Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_091222APB_FTO_801759
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-03-002-003-013/370
(Thavinhal) 		1603002003NRG23091220220697316 09/12/2022 Ajitha 1603002003WL034508 Ajitha 00078 CNRB0001136 622 622 Processed 27/01/2023 8191348665 AJITHA A B KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-013/312
(Thavinhal) 		1603002003NRG23091220220697310 09/12/2022 Jasitha 1603002003WL034508 Jasitha 00415 SBIN0010699 1866 1866 Processed 27/01/2023 8191348666 MRS JASITHA WO PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-003-002/237
(Thavinhal) 		1603002003NRG23091220220697297 09/12/2022 E C Ammu 1603002003WL034508 E C Ammu 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8191348667 AMMU E C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 MANANTHAVADY KL-03-002-003-013/344
(Thavinhal) 		1603002003NRG23091220220697314 09/12/2022 Vineetha 1603002003WL034508 Vineetha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191348668 VINITHA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-003-013/103
(Thavinhal) 		1603002003NRG23091220220697299 09/12/2022 Mathavan 1603002003WL034508 Mathavan 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348691 MADHAVAN NAIR KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-013/103
(Thavinhal) 		1603002003NRG23091220220697298 09/12/2022 Pankajakshi 1603002003WL034508 Pankajakshi 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348681 PANKAJAKSHI MADHAVAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-013/116
(Thavinhal) 		1603002003NRG23091220220697324 09/12/2022 SREEJA P R 1603002003WL034509 SREEJA P R 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348700 SREEJA P R KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-013/120
(Thavinhal) 		1603002003NRG23091220220697325 09/12/2022 Molly P C 1603002003WL034509 Molly P C 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348674 MOLLY P C KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-013/125
(Thavinhal) 		1603002003NRG23091220220697326 09/12/2022 Mini 1603002003WL034509 Mini 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348697 MINI BABY KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-013/131
(Thavinhal) 		1603002003NRG23091220220697300 09/12/2022 Moly 1603002003WL034508 Moly 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348673 MOLLY KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-013/139
(Thavinhal) 		1603002003NRG23091220220697301 09/12/2022 Sindhu K R 1603002003WL034508 Sindhu K R 00657 KLGB0040522 933 933 Processed 27/01/2023 8191348698 SINDHU KR KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-013/192
(Thavinhal) 		1603002003NRG23091220220697327 09/12/2022 Leela 1603002003WL034509 Leela 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348689 LEELA CHAMAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-013/195
(Thavinhal) 		1603002003NRG23091220220697302 09/12/2022 Bindu 1603002003WL034508 Bindu 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348696 BINDU BALAKRISHNAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-013/214
(Thavinhal) 		1603002003NRG23091220220697304 09/12/2022 Bindu A C 1603002003WL034508 Bindu A C 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348695 BINDU A C KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-013/230
(Thavinhal) 		1603002003NRG23091220220697330 09/12/2022 Leela 1603002003WL034509 Leela 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348702 LEELA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23091220220697305 09/12/2022 Mohanan 1603002003WL034508 Mohanan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348703 MOHANAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23091220220697306 09/12/2022 Molly Mohanan 1603002003WL034508 Molly Mohanan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348699 MOLLY MOHANAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-013/234
(Thavinhal) 		1603002003NRG23091220220697307 09/12/2022 Ammini Chappan 1603002003WL034508 Ammini Chappan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348693 AMMINI CHAPPAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-013/266
(Thavinhal) 		1603002003NRG23091220220697331 09/12/2022 Usha Raveendran 1603002003WL034509 Usha Raveendran 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348678 USHA RAVEENDRAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-013/31
(Thavinhal) 		1603002003NRG23091220220697332 09/12/2022 Radha 1603002003WL034509 Radha 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348687 RADHA P R KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-013/32
(Thavinhal) 		1603002003NRG23091220220697333 09/12/2022 Valsa Joy 1603002003WL034509 Valsa Joy 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348679 VALSAMMA M C KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-013/325
(Thavinhal) 		1603002003NRG23091220220697334 09/12/2022 KAVITHA 1603002003WL034509 KAVITHA 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348677 KAVITHA P K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-013/326
(Thavinhal) 		1603002003NRG23091220220697335 09/12/2022 Shymala 1603002003WL034509 Shymala 00657 KLGB0040522 933 933 Processed 27/01/2023 8191348671 SHYMALA P K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-013/33
(Thavinhal) 		1603002003NRG23091220220697336 09/12/2022 Philomina 1603002003WL034509 Philomina 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348670 PHILOMINA MATHEW KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-013/331
(Thavinhal) 		1603002003NRG23091220220697311 09/12/2022 Shyla Raghavan 1603002003WL034508 Shyla Raghavan 00657 KLGB0040522 311 311 Processed 27/01/2023 8191348705 SHYLA RAGHAVAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-013/34
(Thavinhal) 		1603002003NRG23091220220697312 09/12/2022 Leela Kuttakkan 1603002003WL034508 Leela Kuttakkan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348688 LEELA KUTTAKKAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-013/356
(Thavinhal) 		1603002003NRG23091220220697337 09/12/2022 Mini Chandran 1603002003WL034509 Mini Chandran 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348701 MINI CHANRAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-013/367
(Thavinhal) 		1603002003NRG23091220220697338 09/12/2022 Shibitha K G 1603002003WL034509 Shibitha K G 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348672 SHIBITHA K G KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-013/370
(Thavinhal) 		1603002003NRG23091220220697317 09/12/2022 Anoop V P 1603002003WL034508 Anoop V P 00657 KLGB0040522 311 311 Processed 27/01/2023 8191348707 ANOOP V P KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-013/381
(Thavinhal) 		1603002003NRG23091220220697339 09/12/2022 Babu 1603002003WL034509 Babu 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348708 BABU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-013/384
(Thavinhal) 		1603002003NRG23091220220697342 09/12/2022 Binu K C 1603002003WL034509 Binu K C 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348706 BINU K C KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-013/392
(Thavinhal) 		1603002003NRG23091220220697343 09/12/2022 Sinu K V 1603002003WL034509 Sinu K V 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348709 SINU K V KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-013/397
(Thavinhal) 		1603002003NRG23091220220697318 09/12/2022 Pushpa R K 1603002003WL034508 Pushpa R K 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348676 PUSHPA R K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-013/41
(Thavinhal) 		1603002003NRG23091220220697345 09/12/2022 Joseph 1603002003WL034509 Joseph 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348669 JOSEPH A M KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23091220220697322 09/12/2022 Sujada Vellan 1603002003WL034508 Sujada Vellan 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348685 SUJADA VELLAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-013/49
(Thavinhal) 		1603002003NRG23091220220697346 09/12/2022 Annakutty 1603002003WL034509 Annakutty 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348686 ANNAKUTTY MUNDAMAKKAL KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-013/50
(Thavinhal) 		1603002003NRG23091220220697347 09/12/2022 Mary Jose 1603002003WL034509 Mary Jose 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348682 MARY JOSE KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-013/54
(Thavinhal) 		1603002003NRG23091220220697350 09/12/2022 Mini 1603002003WL034509 Mini 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348692 MINI CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-003-013/59
(Thavinhal) 		1603002003NRG23091220220697323 09/12/2022 Balan 1603002003WL034508 Balan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348690 BALAN PULLUKURINJI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-013/60
(Thavinhal) 		1603002003NRG23091220220697352 09/12/2022 Sathi Vijayan 1603002003WL034509 Sathi Vijayan 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191348684 SATHI VIJAYAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-013/69
(Thavinhal) 		1603002003NRG23091220220697353 09/12/2022 Devu 1603002003WL034509 Devu 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348675 DEVU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-013/71
(Thavinhal) 		1603002003NRG23091220220697354 09/12/2022 Reshmi V K 1603002003WL034509 Reshmi V K 00657 KLGB0040522 622 622 Processed 27/01/2023 8191348694 RESHMI V K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-013/73
(Thavinhal) 		1603002003NRG23091220220697355 09/12/2022 Karappan 1603002003WL034509 Karappan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348680 KARAPPAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-013/91
(Thavinhal) 		1603002003NRG23091220220697357 09/12/2022 Rejani Mohanan 1603002003WL034509 Rejani Mohanan 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191348683 RAJANI MOHANAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23091220220697359 09/12/2022 Molly 1603002003WL034509 Molly 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191348704 MOLLY KARAPPAN KERALA GRAMIN BANK(607476)
SubTotal 53492 53492
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_091222APB_FTO_801759 Canara Bank CNRB0001136 THALAPPUZHA 622
2 MANANTHAVADY KL1603002003_091222APB_FTO_801759 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002003_091222APB_FTO_801759 Kerala Gramin Bank KLGB0040405 PERIYA 1244
4 MANANTHAVADY KL1603002003_091222APB_FTO_801759 Kerala Gramin Bank KLGB0040488 KELLUR 1866
5 MANANTHAVADY KL1603002003_091222APB_FTO_801759 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 53492

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