Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:56 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_280223APB_FTO_1068203
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-03-002-001-008/238
(Edavaka) 		1603002001NRG23280220230877674 28/02/2023 Simi 1603002001WL044227 Simi 00078 CNRB0014751 1866 1866 Processed 04/03/2023 036553194 Simi CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23280220230877719 28/02/2023 MADHAVI 1603002001WL044233 MADHAVI 00078 CNRB0014751 311 311 Processed 05/03/2023 036553194 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23280220230877779 28/02/2023 Vellachi 1603002001WL044237 Vellachi 00657 KLGB0040481 933 933 Processed 05/03/2023 036553194 Vellachi KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/119
(Edavaka) 		1603002001NRG23280220230877781 28/02/2023 SAJITHA VERAN 1603002001WL044237 SAJITHA VERAN 00657 KLGB0040481 1244 1244 Processed 05/03/2023 036553194 SAJITHA VERAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/119
(Edavaka) 		1603002001NRG23280220230877780 28/02/2023 SAKUNTHALA 1603002001WL044237 SAKUNTHALA 00657 KLGB0040481 1244 1244 Processed 05/03/2023 036553194 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23280220230877782 28/02/2023 KEMBY 1603002001WL044237 KEMBY 00657 KLGB0040481 1866 1866 Processed 05/03/2023 036553194 KEMBY KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23280220230877783 28/02/2023 Veliyan 1603002001WL044237 Veliyan 00657 KLGB0040481 1866 1866 Processed 05/03/2023 036553194 Veliyan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/124
(Edavaka) 		1603002001NRG23280220230877784 28/02/2023 Leela 1603002001WL044237 Leela 00657 KLGB0040481 1244 1244 Processed 05/03/2023 036553194 Leela KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23280220230877894 28/02/2023 AJINA THOLAN 1603002001WL044242 AJINA THOLAN 00657 KLGB0040481 1244 1244 Processed 05/03/2023 036553194 AJINA THOLAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/462
(Edavaka) 		1603002001NRG23280220230877786 28/02/2023 VELLICHI 1603002001WL044237 VELLICHI 00657 KLGB0040481 1555 1555 Processed 05/03/2023 036553194 VELLICHI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-014/301
(Edavaka) 		1603002001NRG23280220230877648 28/02/2023 Bindu 1603002001WL044222 Bindu 00657 KLGB0040481 1866 1866 Processed 05/03/2023 036553194 Bindu KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23280220230877787 28/02/2023 Sindu.Kannan 1603002001WL044237 Sindu.Kannan 00657 KLGB0040481 1866 1866 Processed 05/03/2023 036553194 Sindu.Kannan KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-017/106
(Edavaka) 		1603002001NRG23280220230877759 28/02/2023 Subaitha Salim 1603002001WL044236 Subaitha Salim 00657 KLGB0040481 1866 1866 Processed 05/03/2023 036553194 Subaitha Salim KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23280220230877792 28/02/2023 KANAKKI RAMACHANDRAN 1603002001WL044237 KANAKKI RAMACHANDRAN 00657 KLGB0040481 933 933 Processed 05/03/2023 036553194 KANAKKI RAMACHANDRAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23280220230877793 28/02/2023 RAMACHANDRAN 1603002001WL044237 RAMACHANDRAN 00657 KLGB0040481 1244 1244 Processed 05/03/2023 036553194 RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 18971 18971
16 MANANTHAVADY KL-03-002-001-008/42
(Edavaka) 		1603002001NRG23280220230877678 28/02/2023 SANTHA P 1603002001WL044227 SANTHA P 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 SANTHA P KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23280220230877697 28/02/2023 THANKA A K 1603002001WL044233 THANKA A K 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 THANKA A K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23280220230877698 28/02/2023 VELLAN 1603002001WL044233 VELLAN 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 VELLAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-011/216
(Edavaka) 		1603002001NRG23280220230877701 28/02/2023 Machy 1603002001WL044233 Machy 00657 KLGB0040488 311 311 Processed 05/03/2023 036553194 Machy KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23280220230877704 28/02/2023 Thanku 1603002001WL044233 Thanku 00657 KLGB0040488 311 311 Processed 05/03/2023 036553194 Thanku KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-011/254
(Edavaka) 		1603002001NRG23280220230877705 28/02/2023 Leela Rajan 1603002001WL044233 Leela Rajan 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 Leela Rajan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-011/289
(Edavaka) 		1603002001NRG23280220230877707 28/02/2023 Kali 1603002001WL044233 Kali 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 Kali KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23280220230877709 28/02/2023 Muthu Raju 1603002001WL044233 Muthu Raju 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 Muthu Raju KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23280220230877708 28/02/2023 RAJU 1603002001WL044233 RAJU 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 RAJU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-011/291
(Edavaka) 		1603002001NRG23280220230877710 28/02/2023 SANTHA 1603002001WL044233 SANTHA 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 SANTHA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-011/291
(Edavaka) 		1603002001NRG23280220230877711 28/02/2023 SAVITH K R 1603002001WL044233 SAVITH K R 00657 KLGB0040488 622 622 Processed 05/03/2023 036553194 SAVITH K R KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-011/292
(Edavaka) 		1603002001NRG23280220230877713 28/02/2023 KUMARAN 1603002001WL044233 KUMARAN 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 KUMARAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-011/292
(Edavaka) 		1603002001NRG23280220230877712 28/02/2023 Santha 1603002001WL044233 Santha 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 Santha KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-011/318
(Edavaka) 		1603002001NRG23280220230877714 28/02/2023 SINDHU K C 1603002001WL044233 SINDHU K C 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 SINDHU K C KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-011/327
(Edavaka) 		1603002001NRG23280220230877715 28/02/2023 Bindu 1603002001WL044233 Bindu 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 Bindu KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-011/6
(Edavaka) 		1603002001NRG23280220230877721 28/02/2023 Muthu 1603002001WL044233 Muthu 00657 KLGB0040488 622 622 Processed 05/03/2023 036553194 Muthu KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-014/108
(Edavaka) 		1603002001NRG23280220230877608 28/02/2023 GIRIJA 1603002001WL044220 GIRIJA 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 GIRIJA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-014/122
(Edavaka) 		1603002001NRG23280220230877635 28/02/2023 mini Velly 1603002001WL044222 mini Velly 00657 KLGB0040488 311 311 Processed 05/03/2023 036553194 mini Velly KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23280220230877637 28/02/2023 Muthu 1603002001WL044222 Muthu 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 Muthu KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23280220230877640 28/02/2023 AMMU 1603002001WL044222 AMMU 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 AMMU KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23280220230877641 28/02/2023 Lela balan 1603002001WL044222 Lela balan 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 Lela balan KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-014/267
(Edavaka) 		1603002001NRG23280220230877643 28/02/2023 Reena 1603002001WL044222 Reena 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 Reena KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23280220230877647 28/02/2023 THANKAMANI 1603002001WL044222 THANKAMANI 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 THANKAMANI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23280220230877625 28/02/2023 Madhavan 1603002001WL044220 Madhavan 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 Madhavan KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23280220230877626 28/02/2023 Santha Madhavan 1603002001WL044220 Santha Madhavan 00657 KLGB0040488 1555 1555 Processed 05/03/2023 036553194 Santha Madhavan KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-014/386
(Edavaka) 		1603002001NRG23280220230877649 28/02/2023 SOBHANA 1603002001WL044222 SOBHANA 00657 KLGB0040488 311 311 Processed 05/03/2023 036553194 SOBHANA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23280220230877652 28/02/2023 MARY 1603002001WL044222 MARY 00657 KLGB0040488 933 933 Processed 05/03/2023 036553194 MARY KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23280220230877653 28/02/2023 MINI C 1603002001WL044222 MINI C 00657 KLGB0040488 311 311 Processed 05/03/2023 036553194 MINI C KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23280220230877656 28/02/2023 ammini 1603002001WL044222 ammini 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 ammini KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23280220230877657 28/02/2023 Muthu 1603002001WL044222 Muthu 00657 KLGB0040488 1244 1244 Processed 05/03/2023 036553194 Muthu KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23280220230877658 28/02/2023 AMMINI 1603002001WL044222 AMMINI 00657 KLGB0040488 1866 1866 Processed 05/03/2023 036553194 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 38253 38253
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_280223APB_FTO_1068203 Canara Bank CNRB0014751 NALLOORNAD 2177
2 MANANTHAVADY KL1603002001_280223APB_FTO_1068203 Kerala Gramin Bank KLGB0040481 KALLODI 18971
3 MANANTHAVADY KL1603002001_280223APB_FTO_1068203 Kerala Gramin Bank KLGB0040488 KELLUR 38253

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