Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_050922APB_FTO_475379
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-03-002-001-008/66
(Edavaka) 		1603002001NRG23050920220344226 05/09/2022 BALASUBRAMANIAN P R 1603002001WL020061 BALASUBRAMANIAN P R 00078 CNRB0014751 622 622 Processed 01/10/2022 5130370769 BALASUBRAMANIAN P R CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-013/296
(Edavaka) 		1603002001NRG23050920220344394 05/09/2022 RAJESWARY P V 1603002001WL020064 RAJESWARY P V 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5130370770 RAJESWARY P V CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-013/317
(Edavaka) 		1603002001NRG23050920220344399 05/09/2022 GANGADHARAN 1603002001WL020064 GANGADHARAN 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5130370771 GANGADHARAN CANARA BANK(508532)
SubTotal 3732 3732
4 MANANTHAVADY KL-03-002-001-013/308
(Edavaka) 		1603002001NRG23050920220344397 05/09/2022 Bindhu Sreekumar 1603002001WL020064 Bindhu Sreekumar 00545 CSBK0000063 1555 1555 Processed 01/10/2022 5130370714 Bindhu Sreekumar THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-001-008/101
(Edavaka) 		1603002001NRG23050920220344205 05/09/2022 Sobha Sukumaran 1603002001WL020061 Sobha Sukumaran 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370755 SOBHA SUKUMARAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-008/135
(Edavaka) 		1603002001NRG23050920220344206 05/09/2022 GEETHA 1603002001WL020061 GEETHA 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370744 GEETHA ANNAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-008/136
(Edavaka) 		1603002001NRG23050920220344207 05/09/2022 VESHALAM 1603002001WL020061 VESHALAM 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370743 VISALAM M C KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-008/161
(Edavaka) 		1603002001NRG23050920220344208 05/09/2022 Sarada 1603002001WL020061 Sarada 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370759 SARADA ERPPALATHINKAL KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-008/180
(Edavaka) 		1603002001NRG23050920220344209 05/09/2022 Gracy 1603002001WL020061 Gracy 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370715 GRACY JOSEPH KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-008/196
(Edavaka) 		1603002001NRG23050920220344210 05/09/2022 LISSY P R 1603002001WL020061 LISSY P R 00657 KLGB0040488 1866 1866 Rejected 01/10/2022 5130370758 Participant not mapped to the product
11 MANANTHAVADY KL-03-002-001-008/231
(Edavaka) 		1603002001NRG23050920220344211 05/09/2022 SHEEJA BABU 1603002001WL020061 SHEEJA BABU 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370762 SHEEJA BABU PILAKANDI KUNNU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23050920220344212 05/09/2022 PARVATHI 1603002001WL020061 PARVATHI 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370765 PARVATHI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-008/304
(Edavaka) 		1603002001NRG23050920220344213 05/09/2022 RAMAKRISHNAN T C 1603002001WL020061 RAMAKRISHNAN T C 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370767 RAMAKRISHNAN T C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-008/48
(Edavaka) 		1603002001NRG23050920220344216 05/09/2022 Bindu Balan 1603002001WL020061 Bindu Balan 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370754 BINDU BALAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-008/50
(Edavaka) 		1603002001NRG23050920220344218 05/09/2022 Sindhu 1603002001WL020061 Sindhu 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370756 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-008/51
(Edavaka) 		1603002001NRG23050920220344221 05/09/2022 Lakshmi Kelu 1603002001WL020061 Lakshmi Kelu 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370747 LAKSHMI KELU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-008/53
(Edavaka) 		1603002001NRG23050920220344222 05/09/2022 Vanaga Gopalan 1603002001WL020061 Vanaga Gopalan 00657 KLGB0040488 933 933 Processed 01/10/2022 5130370748 VANAJA GOPALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-008/91
(Edavaka) 		1603002001NRG23050920220344233 05/09/2022 Jyothilakshmi 1603002001WL020061 Jyothilakshmi 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370749 JYOTHILAKSHMI KALIYODATH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23050920220344234 05/09/2022 MEENAKSHI P C 1603002001WL020061 MEENAKSHI P C 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370750 MEENAKSHI P C KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-008/95
(Edavaka) 		1603002001NRG23050920220344235 05/09/2022 Usha Babu 1603002001WL020061 Usha Babu 00657 KLGB0040488 933 933 Processed 01/10/2022 5130370745 USHA BABU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-008/96
(Edavaka) 		1603002001NRG23050920220344236 05/09/2022 Maya Joy 1603002001WL020061 Maya Joy 00657 KLGB0040488 622 622 Processed 01/10/2022 5130370753 MAYA JOY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23050920220344237 05/09/2022 Jayini Chandran 1603002001WL020061 Jayini Chandran 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370746 JAYINI CHANDRAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23050920220344238 05/09/2022 SINDHU CHANDRAN 1603002001WL020061 SINDHU CHANDRAN 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370751 SINDHU CHANDRAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-012/161
(Edavaka) 		1603002001NRG23050920220344240 05/09/2022 SAJINA SANTHOSH 1603002001WL020061 SAJINA SANTHOSH 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370768 SAJINA SANTHOSH KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-013/11
(Edavaka) 		1603002001NRG23050920220344361 05/09/2022 paru 1603002001WL020064 paru 00657 KLGB0040488 311 311 Processed 01/10/2022 5130370739 PARU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-013/122
(Edavaka) 		1603002001NRG23050920220344362 05/09/2022 MOLY 1603002001WL020064 MOLY 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370732 MOLY KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-013/123
(Edavaka) 		1603002001NRG23050920220344363 05/09/2022 Vellachi 1603002001WL020064 Vellachi 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370733 SANTHA ALIAS VELLACHI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-013/124
(Edavaka) 		1603002001NRG23050920220344364 05/09/2022 mallika 1603002001WL020064 mallika 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370729 MALLIKA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23050920220344365 05/09/2022 ammini 1603002001WL020064 ammini 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370726 AMMINNI PURUSHOTHAMA PURUSHOTHAMA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-001-013/127
(Edavaka) 		1603002001NRG23050920220344366 05/09/2022 Prasanna 1603002001WL020064 Prasanna 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370721 PRASANNA ANIL KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-013/128
(Edavaka) 		1603002001NRG23050920220344367 05/09/2022 Sindhu 1603002001WL020064 Sindhu 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370723 SINDHU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-013/130
(Edavaka) 		1603002001NRG23050920220344368 05/09/2022 Kalliyaniamma 1603002001WL020064 Kalliyaniamma 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370730 KALLIYANIAMMA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-013/133
(Edavaka) 		1603002001NRG23050920220344369 05/09/2022 valsa 1603002001WL020064 valsa 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370728 VALSA PUTHENCHIRAKKAL KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-013/14
(Edavaka) 		1603002001NRG23050920220344370 05/09/2022 Suseela 1603002001WL020064 Suseela 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370761 SUSEELA P V KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-013/14
(Edavaka) 		1603002001NRG23050920220344371 05/09/2022 VASANTHA 1603002001WL020064 VASANTHA 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370763 VASANTHA P V KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23050920220344372 05/09/2022 lissy 1603002001WL020064 lissy 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370741 LISSY KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23050920220344374 05/09/2022 mini 1603002001WL020064 mini 00657 KLGB0040488 311 311 Processed 01/10/2022 5130370735 MINI NAMBI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23050920220344375 05/09/2022 GEETHA 1603002001WL020064 GEETHA 00657 KLGB0040488 933 933 Processed 01/10/2022 5130370736 GEETHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-013/161
(Edavaka) 		1603002001NRG23050920220344376 05/09/2022 sheena P T 1603002001WL020064 sheena P T 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370731 SHEENA P T KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-013/163
(Edavaka) 		1603002001NRG23050920220344379 05/09/2022 Praveena 1603002001WL020064 Praveena 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370738 PRAVEENA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-013/163
(Edavaka) 		1603002001NRG23050920220344378 05/09/2022 usha 1603002001WL020064 usha 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370737 USHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-013/177
(Edavaka) 		1603002001NRG23050920220344382 05/09/2022 Alli joseph 1603002001WL020064 Alli joseph 00657 KLGB0040488 933 933 Processed 01/10/2022 5130370752 ALLI JOSEPH KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-013/182
(Edavaka) 		1603002001NRG23050920220344383 05/09/2022 MINI K 1603002001WL020064 MINI K 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370757 MINI K KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-013/24
(Edavaka) 		1603002001NRG23050920220344390 05/09/2022 mallika prabhakaran 1603002001WL020064 mallika prabhakaran 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370742 MALLIKA PRABHAKARAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-013/27
(Edavaka) 		1603002001NRG23050920220344392 05/09/2022 Girija 1603002001WL020064 Girija 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370720 GIRIJA KANDOTH HOUSE KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23050920220344393 05/09/2022 THOMAS T T 1603002001WL020064 THOMAS T T 00657 KLGB0040488 1866 1866 Rejected 01/10/2022 5130370740 Participant not mapped to the product
47 MANANTHAVADY KL-03-002-001-013/297
(Edavaka) 		1603002001NRG23050920220344395 05/09/2022 SUNITHA T R 1603002001WL020064 SUNITHA T R 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370766 SUNITHA T R KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-013/306
(Edavaka) 		1603002001NRG23050920220344396 05/09/2022 AMMINI 1603002001WL020064 AMMINI 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370764 AMMINI KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-013/35
(Edavaka) 		1603002001NRG23050920220344403 05/09/2022 Janaki 1603002001WL020064 Janaki 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370727 JANAKI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-013/46
(Edavaka) 		1603002001NRG23050920220344404 05/09/2022 thanka 1603002001WL020064 thanka 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370725 THANKA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23050920220344405 05/09/2022 mariyam 1603002001WL020064 mariyam 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370717 MARIYAM KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-013/8
(Edavaka) 		1603002001NRG23050920220344406 05/09/2022 Bindu 1603002001WL020064 Bindu 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370734 BINDU KUNDONI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-013/87
(Edavaka) 		1603002001NRG23050920220344407 05/09/2022 Sheena 1603002001WL020064 Sheena 00657 KLGB0040488 311 311 Processed 01/10/2022 5130370716 SHEENA ABHILASH KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-013/90
(Edavaka) 		1603002001NRG23050920220344408 05/09/2022 kamalakshy 1603002001WL020064 kamalakshy 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370724 KAMALAKSHI CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-001-013/92
(Edavaka) 		1603002001NRG23050920220344409 05/09/2022 thankamma 1603002001WL020064 thankamma 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370760 THANKAMMA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-013/93
(Edavaka) 		1603002001NRG23050920220344410 05/09/2022 Usha 1603002001WL020064 Usha 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5130370722 USHA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-013/94
(Edavaka) 		1603002001NRG23050920220344411 05/09/2022 MOLLY 1603002001WL020064 MOLLY 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5130370718 MOLLY K KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-013/95
(Edavaka) 		1603002001NRG23050920220344412 05/09/2022 RUGMINI 1603002001WL020064 RUGMINI 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5130370719 RUGMINI KERALA GRAMIN BANK(607476)
SubTotal 82726 82726
Total 88013 88013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_050922APB_FTO_475379 Canara Bank CNRB0014751 NALLOORNAD 3732
2 MANANTHAVADY KL1603002001_050922APB_FTO_475379 Catholic Syrian Bank Ltd. CSBK0000063 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_050922APB_FTO_475379 Kerala Gramin Bank KLGB0040488 KELLUR 82726

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