Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:06 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_140323APB_FTO_1101173
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-03-002-001-009/145
(Edavaka) 		1603002001NRG23140320230906492 14/03/2023 Sheeba 1603002001WL045678 Sheeba 00409 SIBL0000605 311 311 Processed 31/03/2023 0364930696 SHEEBA P CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23140320230906494 14/03/2023 Eliyamma 1603002001WL045678 Eliyamma 00409 SIBL0000605 622 622 Processed 31/03/2023 0364930698 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-001-009/179
(Edavaka) 		1603002001NRG23140320230906520 14/03/2023 SUNITHA M B 1603002001WL045678 SUNITHA M B 00409 SIBL0000605 1555 1555 Processed 31/03/2023 0364930639 SUNITHA M B SOUTH INDIAN BANK(607167)
4 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23140320230906522 14/03/2023 VIJAYAN 1603002001WL045678 VIJAYAN 00409 SIBL0000605 1555 1555 Processed 31/03/2023 0364930700 VIJAYAN SOUTH INDIAN BANK(607167)
5 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23140320230906521 14/03/2023 VIJAYAN 1603002001WL045678 VIJAYAN 00409 SIBL0000605 622 622 Processed 31/03/2023 0364930701 VIJAYAN SOUTH INDIAN BANK(607167)
6 MANANTHAVADY KL-03-002-001-009/411
(Edavaka) 		1603002001NRG23140320230906577 14/03/2023 RAHEL SHEENA 1603002001WL045678 RAHEL SHEENA 00409 SIBL0000605 1866 1866 Processed 31/03/2023 0364930699 RAHEL SHEENA SOUTH INDIAN BANK(607167)
7 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23140320230906587 14/03/2023 VINEETHA E K 1603002001WL045678 VINEETHA E K 00409 SIBL0000605 1244 1244 Rejected 03/04/2023 N0323009DCE84 Aadhaar Number not Mapped to Account Number
8 MANANTHAVADY KL-03-002-001-009/47
(Edavaka) 		1603002001NRG23140320230906594 14/03/2023 BABU V A 1603002001WL045678 BABU V A 00409 SIBL0000605 311 311 Processed 31/03/2023 0364930697 BABU VA UNION BANK OF INDIA(508500)
SubTotal 8086 8086
9 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23140320230906555 14/03/2023 KUNHIRAMAN K A 1603002001WL045678 KUNHIRAMAN K A 00415 SBIN0018106 1555 1555 Processed 31/03/2023 0364930694 KUNHIRAMAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
10 MANANTHAVADY KL-03-002-001-008/271
(Edavaka) 		1603002001NRG23140320230906486 14/03/2023 GEETHA 1603002001WL045678 GEETHA 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930702 GEETHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23140320230906489 14/03/2023 Chandramathy 1603002001WL045678 Chandramathy 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930674 CHANTHRAMATHIYAMMA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23140320230906488 14/03/2023 Chandramathy 1603002001WL045678 Chandramathy 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930673 CHANTHRAMATHIYAMMA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23140320230906487 14/03/2023 Chandramathy 1603002001WL045678 Chandramathy 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930672 CHANTHRAMATHIYAMMA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-001-009/143
(Edavaka) 		1603002001NRG23140320230906491 14/03/2023 Ammu Alias Leela 1603002001WL045678 Ammu Alias Leela 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930671 AMMU . INDUSIND BANK(607189)
15 MANANTHAVADY KL-03-002-001-009/143
(Edavaka) 		1603002001NRG23140320230906490 14/03/2023 Ammu Alias Leela 1603002001WL045678 Ammu Alias Leela 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930670 AMMU . INDUSIND BANK(607189)
16 MANANTHAVADY KL-03-002-001-009/150
(Edavaka) 		1603002001NRG23140320230906493 14/03/2023 BINDHU DOMINIC 1603002001WL045678 BINDHU DOMINIC 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930684 BINDU DOMINIC KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23140320230906496 14/03/2023 LALI SEBASTIAN 1603002001WL045678 LALI SEBASTIAN 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930643 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23140320230906495 14/03/2023 LALI SEBASTIAN 1603002001WL045678 LALI SEBASTIAN 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930642 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-009/168
(Edavaka) 		1603002001NRG23140320230906498 14/03/2023 MARIYAMMA 1603002001WL045678 MARIYAMMA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930646 MARIYAMMA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-009/168
(Edavaka) 		1603002001NRG23140320230906497 14/03/2023 MARIYAMMA 1603002001WL045678 MARIYAMMA 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930645 MARIYAMMA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23140320230906501 14/03/2023 GEETHA 1603002001WL045678 GEETHA 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930683 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23140320230906500 14/03/2023 GEETHA 1603002001WL045678 GEETHA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930682 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23140320230906499 14/03/2023 GEETHA 1603002001WL045678 GEETHA 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930681 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-001-009/174
(Edavaka) 		1603002001NRG23140320230906511 14/03/2023 PARU 1603002001WL045678 PARU 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930667 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANANTHAVADY KL-03-002-001-009/174
(Edavaka) 		1603002001NRG23140320230906510 14/03/2023 PARU 1603002001WL045678 PARU 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930666 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23140320230906514 14/03/2023 SHYLA VENU 1603002001WL045678 SHYLA VENU 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930685 SHYLA VENU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23140320230906513 14/03/2023 SHYLA VENU 1603002001WL045678 SHYLA VENU 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930686 SHYLA VENU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23140320230906512 14/03/2023 SHYLA VENU 1603002001WL045678 SHYLA VENU 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930687 SHYLA VENU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23140320230906517 14/03/2023 MANJULA VASU 1603002001WL045678 MANJULA VASU 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930688 MANJULA VASU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23140320230906516 14/03/2023 MANJULA VASU 1603002001WL045678 MANJULA VASU 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930689 MANJULA VASU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23140320230906515 14/03/2023 MANJULA VASU 1603002001WL045678 MANJULA VASU 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930690 MANJULA VASU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23140320230906527 14/03/2023 SUSEELA 1603002001WL045678 SUSEELA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930656 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23140320230906526 14/03/2023 SUSEELA 1603002001WL045678 SUSEELA 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930655 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANANTHAVADY KL-03-002-001-009/21
(Edavaka) 		1603002001NRG23140320230906529 14/03/2023 AMBILI 1603002001WL045678 AMBILI 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930665 AMBILI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-009/21
(Edavaka) 		1603002001NRG23140320230906528 14/03/2023 AMBILI 1603002001WL045678 AMBILI 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930664 AMBILI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-009/24
(Edavaka) 		1603002001NRG23140320230906534 14/03/2023 LISSY 1603002001WL045678 LISSY 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930647 LISSY KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-009/27
(Edavaka) 		1603002001NRG23140320230906535 14/03/2023 VINCY 1603002001WL045678 VINCY 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930648 VINCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-001-009/29
(Edavaka) 		1603002001NRG23140320230906538 14/03/2023 MARY 1603002001WL045678 MARY 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930654 MARY KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-009/29
(Edavaka) 		1603002001NRG23140320230906537 14/03/2023 MARY 1603002001WL045678 MARY 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930653 MARY KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-009/29
(Edavaka) 		1603002001NRG23140320230906536 14/03/2023 MARY 1603002001WL045678 MARY 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930652 MARY KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-009/300
(Edavaka) 		1603002001NRG23140320230906542 14/03/2023 SARADA 1603002001WL045678 SARADA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930641 SARADA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-009/300
(Edavaka) 		1603002001NRG23140320230906541 14/03/2023 SARADA 1603002001WL045678 SARADA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930640 SARADA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-009/31
(Edavaka) 		1603002001NRG23140320230906548 14/03/2023 SARADA 1603002001WL045678 SARADA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930658 SARADA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-009/31
(Edavaka) 		1603002001NRG23140320230906547 14/03/2023 SARADA 1603002001WL045678 SARADA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930657 SARADA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23140320230906554 14/03/2023 JISHA 1603002001WL045678 JISHA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930677 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23140320230906553 14/03/2023 JISHA 1603002001WL045678 JISHA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930676 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23140320230906552 14/03/2023 JISHA 1603002001WL045678 JISHA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930675 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-001-009/37
(Edavaka) 		1603002001NRG23140320230906561 14/03/2023 LEELAMMA 1603002001WL045678 LEELAMMA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930650 LEELA RAMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANANTHAVADY KL-03-002-001-009/37
(Edavaka) 		1603002001NRG23140320230906559 14/03/2023 LEELAMMA 1603002001WL045678 LEELAMMA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930649 LEELA RAMAN K INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23140320230906563 14/03/2023 NEEPA 1603002001WL045678 NEEPA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930679 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23140320230906562 14/03/2023 NEEPA 1603002001WL045678 NEEPA 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930678 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-009/40
(Edavaka) 		1603002001NRG23140320230906573 14/03/2023 SUDHA SURESH 1603002001WL045678 SUDHA SURESH 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930680 SUDHA SURESH KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23140320230906576 14/03/2023 LEELA M P 1603002001WL045678 LEELA M P 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930669 LEELA V U KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23140320230906575 14/03/2023 LEELA M P 1603002001WL045678 LEELA M P 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364930668 LEELA V U KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-009/42
(Edavaka) 		1603002001NRG23140320230906581 14/03/2023 BINDU 1603002001WL045678 BINDU 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930691 BINDUMOL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-009/42
(Edavaka) 		1603002001NRG23140320230906580 14/03/2023 BINDU 1603002001WL045678 BINDU 00657 KLGB0040488 311 311 Processed 31/03/2023 0364930692 BINDUMOL KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-009/49
(Edavaka) 		1603002001NRG23140320230906598 14/03/2023 MARY SHAILA 1603002001WL045678 MARY SHAILA 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930651 MARY SHYLA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-009/5
(Edavaka) 		1603002001NRG23140320230906599 14/03/2023 SHANTY 1603002001WL045678 SHANTY 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930644 SHANTY KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-009/50
(Edavaka) 		1603002001NRG23140320230906600 14/03/2023 MINI 1603002001WL045678 MINI 00657 KLGB0040488 933 933 Processed 31/03/2023 0364930693 MINI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23140320230906603 14/03/2023 MINI V K 1603002001WL045678 MINI V K 00657 KLGB0040488 622 622 Processed 31/03/2023 0364930663 MINI V K KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23140320230906602 14/03/2023 MINI V K 1603002001WL045678 MINI V K 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930662 MINI V K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23140320230906601 14/03/2023 MINI V K 1603002001WL045678 MINI V K 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364930661 MINI V K KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-009/82
(Edavaka) 		1603002001NRG23140320230906614 14/03/2023 Ammini 1603002001WL045678 Ammini 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930660 AMMINI T SOUTH INDIAN BANK(607167)
64 MANANTHAVADY KL-03-002-001-009/82
(Edavaka) 		1603002001NRG23140320230906613 14/03/2023 Ammini 1603002001WL045678 Ammini 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364930659 AMMINI T SOUTH INDIAN BANK(607167)
SubTotal 69042 69042
Total 78683 78683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_140323APB_FTO_1101173 South Indian Bank SIBL0000605 MANANTHAVADY 8086
2 MANANTHAVADY KL1603002001_140323APB_FTO_1101173 State Bank Of India SBIN0018106 VELLAMUNDA 1555
3 MANANTHAVADY KL1603002001_140323APB_FTO_1101173 Kerala Gramin Bank KLGB0040488 KELLUR 69042

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