Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:36 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140323APB_FTO_1099343
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-03-002-006-008/100
(Vellamunda) 		1603002006NRG23100320230894279 14/03/2023 VINOD KUMAR 1603002006WL045311 VINOD KUMAR 00078 CNRB0014751 1555 1555 Processed 31/03/2023 0359087842 VINOD KUMAR CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-008/40
(Vellamunda) 		1603002006NRG23100320230894280 14/03/2023 PATHU 1603002006WL045311 PATHU 00078 CNRB0014751 311 311 Processed 31/03/2023 0359087834 PATHUMMA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-008/49
(Vellamunda) 		1603002006NRG23100320230894281 14/03/2023 KEMBI 1603002006WL045311 KEMBI 00078 CNRB0014751 1555 1555 Processed 31/03/2023 0359087835 KEMBI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-008/6
(Vellamunda) 		1603002006NRG23100320230894284 14/03/2023 SULAIKHA 1603002006WL045311 SULAIKHA 00078 CNRB0014751 311 311 Processed 31/03/2023 0359087836 SULAIKHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-008/67
(Vellamunda) 		1603002006NRG23100320230894285 14/03/2023 SEENATH 1603002006WL045311 SEENATH 00078 CNRB0014751 311 311 Processed 31/03/2023 0359087837 SEENATH . INDUSIND BANK(607189)
6 MANANTHAVADY KL-03-002-006-008/76
(Vellamunda) 		1603002006NRG23100320230894286 14/03/2023 NUSAIBA 1603002006WL045311 NUSAIBA 00078 CNRB0014751 1866 1866 Processed 31/03/2023 0359087838 NUSAIBA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-006-008/79
(Vellamunda) 		1603002006NRG23100320230894287 14/03/2023 AMEENA 1603002006WL045311 AMEENA 00078 CNRB0014751 1866 1866 Processed 31/03/2023 0359087839 AMEENA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-008/82
(Vellamunda) 		1603002006NRG23100320230894288 14/03/2023 SANTHA 1603002006WL045311 SANTHA 00078 CNRB0014751 1244 1244 Processed 31/03/2023 0359087840 SANTHA CANARA BANK(508532)
SubTotal 9019 9019
9 MANANTHAVADY KL-03-002-006-019/41
(Vellamunda) 		1603002006NRG23140320230919512 14/03/2023 JOLY THANKACHAN 1603002006WL045763 JOLY THANKACHAN 00103 KSBK0001712 1866 1866 Processed 01/04/2023 0359087768 JOLY THANKACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-006-019/41
(Vellamunda) 		1603002006NRG23140320230919511 14/03/2023 JOLY THANKACHAN 1603002006WL045763 JOLY THANKACHAN 00103 KSBK0001712 1555 1555 Processed 01/04/2023 0359087767 JOLY THANKACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-006-019/41
(Vellamunda) 		1603002006NRG23140320230919510 14/03/2023 JOLY THANKACHAN 1603002006WL045763 JOLY THANKACHAN 00103 KSBK0001712 1555 1555 Processed 01/04/2023 0359087766 JOLY THANKACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4976 4976
12 MANANTHAVADY KL-03-002-006-006/315
(Vellamunda) 		1603002006NRG23100320230894290 14/03/2023 SUBAIR 1603002006WL045312 SUBAIR 00415 SBIN0070321 1866 1866 Processed 31/03/2023 0359087850 MR SUBAIR T K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 MANANTHAVADY KL-03-002-006-006/315
(Vellamunda) 		1603002006NRG23100320230894289 14/03/2023 Safiya 1603002006WL045312 Safiya 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087849 SAFIYA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-017/324
(Vellamunda) 		1603002006NRG23100320230894291 14/03/2023 GEETHA 1603002006WL045313 GEETHA 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087848 GEETHA B KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-018/108
(Vellamunda) 		1603002006NRG23140320230919426 14/03/2023 Usha 1603002006WL045763 Usha 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087818 USHA CHANDU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-018/108
(Vellamunda) 		1603002006NRG23140320230919425 14/03/2023 Usha 1603002006WL045763 Usha 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087817 USHA CHANDU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-018/108
(Vellamunda) 		1603002006NRG23140320230919421 14/03/2023 Usha 1603002006WL045763 Usha 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087816 USHA CHANDU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-018/113
(Vellamunda) 		1603002006NRG23140320230919434 14/03/2023 AMMU 1603002006WL045763 AMMU 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087821 AMMU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-018/113
(Vellamunda) 		1603002006NRG23140320230919432 14/03/2023 AMMU 1603002006WL045763 AMMU 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087820 AMMU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-018/113
(Vellamunda) 		1603002006NRG23140320230919430 14/03/2023 AMMU 1603002006WL045763 AMMU 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087819 AMMU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-018/114
(Vellamunda) 		1603002006NRG23140320230919444 14/03/2023 JANU DHAMODHARAN 1603002006WL045763 JANU DHAMODHARAN 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087796 JANU DAMODARAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-018/114
(Vellamunda) 		1603002006NRG23140320230919443 14/03/2023 JANU DHAMODHARAN 1603002006WL045763 JANU DHAMODHARAN 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087795 JANU DAMODARAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-018/114
(Vellamunda) 		1603002006NRG23140320230919439 14/03/2023 JANU DHAMODHARAN 1603002006WL045763 JANU DHAMODHARAN 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087794 JANU DAMODARAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-018/115
(Vellamunda) 		1603002006NRG23140320230919449 14/03/2023 SANTHAKUMARI 1603002006WL045763 SANTHAKUMARI 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087793 SANTHAKUMARI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-018/115
(Vellamunda) 		1603002006NRG23140320230919448 14/03/2023 SANTHAKUMARI 1603002006WL045763 SANTHAKUMARI 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087792 SANTHAKUMARI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-018/235
(Vellamunda) 		1603002006NRG23140320230919452 14/03/2023 BABITHA BIJU 1603002006WL045763 BABITHA BIJU 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087791 BABITHA BIJU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-018/235
(Vellamunda) 		1603002006NRG23140320230919451 14/03/2023 BABITHA BIJU 1603002006WL045763 BABITHA BIJU 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087790 BABITHA BIJU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-018/235
(Vellamunda) 		1603002006NRG23140320230919450 14/03/2023 BABITHA BIJU 1603002006WL045763 BABITHA BIJU 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087789 BABITHA BIJU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-019/11
(Vellamunda) 		1603002006NRG23140320230919453 14/03/2023 DEVAKI RAJEN 1603002006WL045763 DEVAKI RAJEN 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087811 DEVAKI M KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-019/11
(Vellamunda) 		1603002006NRG23140320230919454 14/03/2023 DEVAKI RAJEN 1603002006WL045763 DEVAKI RAJEN 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087812 DEVAKI M KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-019/115
(Vellamunda) 		1603002006NRG23140320230919455 14/03/2023 SANTHA SIVADASAN 1603002006WL045763 SANTHA SIVADASAN 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087783 SANTHA SIVADASAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-019/159
(Vellamunda) 		1603002006NRG23140320230919460 14/03/2023 Sreelatha 1603002006WL045763 Sreelatha 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087824 SREELATHA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-019/159
(Vellamunda) 		1603002006NRG23140320230919459 14/03/2023 Sreelatha 1603002006WL045763 Sreelatha 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087823 SREELATHA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-019/159
(Vellamunda) 		1603002006NRG23140320230919458 14/03/2023 Sreelatha 1603002006WL045763 Sreelatha 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087822 SREELATHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-019/183
(Vellamunda) 		1603002006NRG23140320230919462 14/03/2023 AMMINI 1603002006WL045763 AMMINI 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087828 AMMINI GOPINATHAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-019/183
(Vellamunda) 		1603002006NRG23140320230919461 14/03/2023 AMMINI 1603002006WL045763 AMMINI 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087827 AMMINI GOPINATHAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-019/241
(Vellamunda) 		1603002006NRG23140320230919468 14/03/2023 SANTHA 1603002006WL045763 SANTHA 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087833 SANTHA RAJAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-019/241
(Vellamunda) 		1603002006NRG23140320230919467 14/03/2023 SANTHA 1603002006WL045763 SANTHA 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087832 SANTHA RAJAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-019/241
(Vellamunda) 		1603002006NRG23140320230919466 14/03/2023 SANTHA 1603002006WL045763 SANTHA 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087831 SANTHA RAJAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-019/27
(Vellamunda) 		1603002006NRG23140320230919469 14/03/2023 Shali Raju 1603002006WL045763 Shali Raju 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087776 SHOLI RAJU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-019/28
(Vellamunda) 		1603002006NRG23140320230919470 14/03/2023 ALICE SIMON 1603002006WL045763 ALICE SIMON 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087775 ALICE SIMON KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-019/29
(Vellamunda) 		1603002006NRG23140320230919473 14/03/2023 RINU RAJEEVAN 1603002006WL045763 RINU RAJEEVAN 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087774 RINU RAJEEVAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-019/29
(Vellamunda) 		1603002006NRG23140320230919472 14/03/2023 RINU RAJEEVAN 1603002006WL045763 RINU RAJEEVAN 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087773 RINU RAJEEVAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-006-019/29
(Vellamunda) 		1603002006NRG23140320230919471 14/03/2023 RINU RAJEEVAN 1603002006WL045763 RINU RAJEEVAN 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087772 RINU RAJEEVAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-019/32
(Vellamunda) 		1603002006NRG23140320230919476 14/03/2023 YASHODHA 1603002006WL045763 YASHODHA 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087800 YASODA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-019/32
(Vellamunda) 		1603002006NRG23140320230919475 14/03/2023 YASHODHA 1603002006WL045763 YASHODHA 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087799 YASODA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-019/32
(Vellamunda) 		1603002006NRG23140320230919474 14/03/2023 YASHODHA 1603002006WL045763 YASHODHA 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087798 YASODA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-019/337
(Vellamunda) 		1603002006NRG23140320230919485 14/03/2023 Santha 1603002006WL045763 Santha 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087810 SANTHA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-019/337
(Vellamunda) 		1603002006NRG23140320230919484 14/03/2023 Santha 1603002006WL045763 Santha 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087809 SANTHA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-019/337
(Vellamunda) 		1603002006NRG23140320230919483 14/03/2023 Santha 1603002006WL045763 Santha 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087808 SANTHA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-019/338
(Vellamunda) 		1603002006NRG23140320230919487 14/03/2023 Leela 1603002006WL045763 Leela 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087826 LEELA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-019/338
(Vellamunda) 		1603002006NRG23140320230919486 14/03/2023 Leela 1603002006WL045763 Leela 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087825 LEELA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-019/34
(Vellamunda) 		1603002006NRG23140320230919491 14/03/2023 Usha Vijayan 1603002006WL045763 Usha Vijayan 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087807 USHA VIJAYAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-006-019/34
(Vellamunda) 		1603002006NRG23140320230919490 14/03/2023 Usha Vijayan 1603002006WL045763 Usha Vijayan 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087806 USHA VIJAYAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-006-019/34
(Vellamunda) 		1603002006NRG23140320230919489 14/03/2023 Usha Vijayan 1603002006WL045763 Usha Vijayan 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087805 USHA VIJAYAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-019/39
(Vellamunda) 		1603002006NRG23140320230919497 14/03/2023 MERY KUNCHAPPAN 1603002006WL045763 MERY KUNCHAPPAN 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087797 MARY KUNJAPPAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-006-019/397
(Vellamunda) 		1603002006NRG23140320230919502 14/03/2023 THANKAMANI 1603002006WL045763 THANKAMANI 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087847 THANKAMANI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-006-019/397
(Vellamunda) 		1603002006NRG23140320230919501 14/03/2023 THANKAMANI 1603002006WL045763 THANKAMANI 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087846 THANKAMANI KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-006-019/4
(Vellamunda) 		1603002006NRG23140320230919505 14/03/2023 Shobha 1603002006WL045763 Shobha 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087815 SOBHA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-006-019/4
(Vellamunda) 		1603002006NRG23140320230919504 14/03/2023 Shobha 1603002006WL045763 Shobha 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087814 SOBHA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-006-019/4
(Vellamunda) 		1603002006NRG23140320230919503 14/03/2023 Shobha 1603002006WL045763 Shobha 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087813 SOBHA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-006-019/40
(Vellamunda) 		1603002006NRG23140320230919506 14/03/2023 Rajani A 1603002006WL045763 Rajani A 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087801 RAJANI A KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-006-019/403
(Vellamunda) 		1603002006NRG23140320230919509 14/03/2023 USHA M 1603002006WL045763 USHA M 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087845 MRS USHA M STATE BANK OF INDIA(508548)
64 MANANTHAVADY KL-03-002-006-019/403
(Vellamunda) 		1603002006NRG23140320230919508 14/03/2023 USHA M 1603002006WL045763 USHA M 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087844 MRS USHA M STATE BANK OF INDIA(508548)
65 MANANTHAVADY KL-03-002-006-019/403
(Vellamunda) 		1603002006NRG23140320230919507 14/03/2023 USHA M 1603002006WL045763 USHA M 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087843 MRS USHA M STATE BANK OF INDIA(508548)
66 MANANTHAVADY KL-03-002-006-019/44
(Vellamunda) 		1603002006NRG23140320230919514 14/03/2023 SAROJINI NANU 1603002006WL045763 SAROJINI NANU 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087770 SAROJINI NANU KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-006-019/44
(Vellamunda) 		1603002006NRG23140320230919513 14/03/2023 SAROJINI NANU 1603002006WL045763 SAROJINI NANU 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087769 SAROJINI NANU KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-006-019/44
(Vellamunda) 		1603002006NRG23140320230919515 14/03/2023 SAROJINI NANU 1603002006WL045763 SAROJINI NANU 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087771 SAROJINI NANU KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-006-019/48
(Vellamunda) 		1603002006NRG23140320230919516 14/03/2023 KALYANI KANNAN 1603002006WL045763 KALYANI KANNAN 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087784 KALYANI KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-006-019/51
(Vellamunda) 		1603002006NRG23140320230919519 14/03/2023 OMANA P P 1603002006WL045763 OMANA P P 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087804 OMANA P P KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-006-019/51
(Vellamunda) 		1603002006NRG23140320230919518 14/03/2023 OMANA P P 1603002006WL045763 OMANA P P 00657 KLGB0040411 311 311 Processed 31/03/2023 0359087803 OMANA P P KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-006-019/51
(Vellamunda) 		1603002006NRG23140320230919517 14/03/2023 OMANA P P 1603002006WL045763 OMANA P P 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087802 OMANA P P KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-006-019/74
(Vellamunda) 		1603002006NRG23140320230919522 14/03/2023 INDHIRA K K 1603002006WL045763 INDHIRA K K 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087779 INDIRA BALAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-006-019/74
(Vellamunda) 		1603002006NRG23140320230919521 14/03/2023 INDHIRA K K 1603002006WL045763 INDHIRA K K 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087778 INDIRA BALAN KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-006-019/74
(Vellamunda) 		1603002006NRG23140320230919520 14/03/2023 INDHIRA K K 1603002006WL045763 INDHIRA K K 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0359087777 INDIRA BALAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-006-019/80
(Vellamunda) 		1603002006NRG23140320230919525 14/03/2023 Joseph 1603002006WL045763 Joseph 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087787 JOSEPH KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-006-019/80
(Vellamunda) 		1603002006NRG23140320230919524 14/03/2023 Joseph 1603002006WL045763 Joseph 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087786 JOSEPH KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-006-019/80
(Vellamunda) 		1603002006NRG23140320230919523 14/03/2023 Joseph 1603002006WL045763 Joseph 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087785 JOSEPH KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-006-019/82
(Vellamunda) 		1603002006NRG23140320230919527 14/03/2023 Leela 1603002006WL045763 Leela 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087830 LEELA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-006-019/82
(Vellamunda) 		1603002006NRG23140320230919526 14/03/2023 Leela 1603002006WL045763 Leela 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0359087829 LEELA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-006-019/87
(Vellamunda) 		1603002006NRG23140320230919528 14/03/2023 ALPHONSA ALIAS LIJI 1603002006WL045763 ALPHONSA ALIAS LIJI 00657 KLGB0040411 933 933 Processed 31/03/2023 0359087841 ALPHONSA V C KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-006-019/91
(Vellamunda) 		1603002006NRG23140320230919531 14/03/2023 SUJA SHABU 1603002006WL045763 SUJA SHABU 00657 KLGB0040411 622 622 Processed 31/03/2023 0359087782 SUJA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-006-019/91
(Vellamunda) 		1603002006NRG23140320230919530 14/03/2023 SUJA SHABU 1603002006WL045763 SUJA SHABU 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087781 SUJA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-006-019/91
(Vellamunda) 		1603002006NRG23140320230919529 14/03/2023 SUJA SHABU 1603002006WL045763 SUJA SHABU 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087780 SUJA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-006-019/96
(Vellamunda) 		1603002006NRG23140320230919532 14/03/2023 Vijayalekshmi 1603002006WL045763 Vijayalekshmi 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0359087788 VIJAYALAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 85214 85214
Total 101075 101075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140323APB_FTO_1099343 Canara Bank CNRB0014751 NALLOORNAD 9019
2 MANANTHAVADY KL1603002006_140323APB_FTO_1099343 Co-Operative Bank KSBK0001712 Vellamunda 4976
3 MANANTHAVADY KL1603002006_140323APB_FTO_1099343 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002006_140323APB_FTO_1099343 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 85214

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