Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:01 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_210323APB_FTO_1151688
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-03-002-003-004/185
(Thavinhal) 		1603002003NRG23210320230971489 21/03/2023 SANIL KUMAR 1603002003WL047332 SANIL KUMAR 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0333604410 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23210320230971479 21/03/2023 Afsal K A 1603002003WL047332 Afsal K A 00657 KLGB0040405 933 933 Processed 31/03/2023 0333604392 AFSAL K A KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-003/34
(Thavinhal) 		1603002003NRG23210320230971481 21/03/2023 Elsamma 1603002003WL047332 Elsamma 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604414 ELSAMMA KULATHINKARA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-003/43
(Thavinhal) 		1603002003NRG23210320230971482 21/03/2023 Thankamani 1603002003WL047332 Thankamani 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604393 THANKAMANI PADIKAPADATH KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-003/70
(Thavinhal) 		1603002003NRG23210320230971483 21/03/2023 Jancy Benny 1603002003WL047332 Jancy Benny 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333604422 JANCY BENNY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-003/80
(Thavinhal) 		1603002003NRG23210320230971484 21/03/2023 Sobana 1603002003WL047332 Sobana 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0333604390 SOBHANA KOTTAKKALPUTHANVEEDU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-003/9
(Thavinhal) 		1603002003NRG23210320230971485 21/03/2023 Lilly Jose 1603002003WL047332 Lilly Jose 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604398 LIILY JOSE KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-004/181
(Thavinhal) 		1603002003NRG23210320230971488 21/03/2023 Theyyamma 1603002003WL047332 Theyyamma 00657 KLGB0040405 311 311 Processed 31/03/2023 0333604417 THEYYAMMA KURUTTUKAVIL KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23210320230971490 21/03/2023 Raseena 1603002003WL047332 Raseena 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604391 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-004/240
(Thavinhal) 		1603002003NRG23210320230971491 21/03/2023 K V Vasu 1603002003WL047332 K V Vasu 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604411 VASU K V CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-004/291
(Thavinhal) 		1603002003NRG23210320230971493 21/03/2023 Usha Mathew 1603002003WL047332 Usha Mathew 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604413 USHA MATHEW KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-004/348
(Thavinhal) 		1603002003NRG23210320230971494 21/03/2023 SREELATHA P.R. 1603002003WL047332 SREELATHA P.R. 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604401 SREELATHA P R KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-004/379
(Thavinhal) 		1603002003NRG23210320230971495 21/03/2023 Shahida K M 1603002003WL047332 Shahida K M 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604400 SHAHIDA K M KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-004/385
(Thavinhal) 		1603002003NRG23210320230971496 21/03/2023 Jessy 1603002003WL047332 Jessy 00657 KLGB0040405 1555 1555 Processed 30/03/2023 0333604415 MRS JESSY STATE BANK OF INDIA(508548)
15 MANANTHAVADY KL-03-002-003-004/389
(Thavinhal) 		1603002003NRG23210320230971498 21/03/2023 Elizabeth 1603002003WL047332 Elizabeth 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333604412 ELIZEBATH ECHITTUVILA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-004/390
(Thavinhal) 		1603002003NRG23210320230971499 21/03/2023 Bindu P K 1603002003WL047332 Bindu P K 00657 KLGB0040405 933 933 Processed 31/03/2023 0333604404 BINDU P K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-004/475
(Thavinhal) 		1603002003NRG23210320230971501 21/03/2023 C K Raman 1603002003WL047332 C K Raman 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604396 RAMAN TK KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-004/497
(Thavinhal) 		1603002003NRG23210320230971503 21/03/2023 Sobhana E A 1603002003WL047332 Sobhana E A 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604406 SOBHANA E A KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-004/506
(Thavinhal) 		1603002003NRG23210320230971504 21/03/2023 Divya P R 1603002003WL047332 Divya P R 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604408 DIVYA P R KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-004/507
(Thavinhal) 		1603002003NRG23210320230971505 21/03/2023 VINEETHA SUBHASH 1603002003WL047332 VINEETHA SUBHASH 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333604407 VINEETHA SUBHASH KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-004/52
(Thavinhal) 		1603002003NRG23210320230971506 21/03/2023 Nabeesa Nafeesa 1603002003WL047332 Nabeesa Nafeesa 00657 KLGB0040405 622 622 Processed 31/03/2023 0333604416 NAFEESA ALIAS NABEESA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-004/53
(Thavinhal) 		1603002003NRG23210320230971507 21/03/2023 Amina 1603002003WL047332 Amina 00657 KLGB0040405 311 311 Processed 31/03/2023 0333604399 AMINA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-004/54
(Thavinhal) 		1603002003NRG23210320230971508 21/03/2023 Santha Gireesh 1603002003WL047332 Santha Gireesh 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333604423 SHANTHA GIREESH KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-004/55
(Thavinhal) 		1603002003NRG23210320230971509 21/03/2023 Giri Vargheese 1603002003WL047332 Giri Vargheese 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604421 GIRI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-004/58
(Thavinhal) 		1603002003NRG23210320230971510 21/03/2023 Shylaja 1603002003WL047332 Shylaja 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0333604419 SHYLAJA KORAMBETH KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-004/59
(Thavinhal) 		1603002003NRG23210320230971511 21/03/2023 Nabeesa 1603002003WL047332 Nabeesa 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333604420 NABEESA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-004/61
(Thavinhal) 		1603002003NRG23210320230971512 21/03/2023 Sharadha 1603002003WL047332 Sharadha 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0333604394 SHARADHA KUTTIVAL KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-020/445
(Thavinhal) 		1603002003NRG23210320230971513 21/03/2023 AMMINI SEEMA 1603002003WL047332 AMMINI SEEMA 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0333604395 SEEMA KERALA GRAMIN BANK(607476)
SubTotal 40430 40430
29 MANANTHAVADY KL-03-002-003-012/14
(Thavinhal) 		1603002003NRG23210320230971598 21/03/2023 C P Mohandas 1603002003WL047337 C P Mohandas 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0333604405 MOHANDAS C P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
30 MANANTHAVADY KL-03-002-003-004/496
(Thavinhal) 		1603002003NRG23210320230971502 21/03/2023 Sindhu 1603002003WL047332 Sindhu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333604418 SINDHU KAMBILIVELIKKAL KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-012/109
(Thavinhal) 		1603002003NRG23210320230971597 21/03/2023 Omana 1603002003WL047337 Omana 00657 KLGB0040522 311 311 Processed 31/03/2023 0333604397 Omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-003-012/14
(Thavinhal) 		1603002003NRG23210320230971599 21/03/2023 Anitha Mohandas 1603002003WL047337 Anitha Mohandas 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333604403 ANITHA MOHANDAS KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-018/319
(Thavinhal) 		1603002003NRG23210320230971601 21/03/2023 Subaida 1603002003WL047338 Subaida 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333604402 SUBAIDA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-018/511
(Thavinhal) 		1603002003NRG23210320230971602 21/03/2023 rafeeck 1603002003WL047338 rafeeck 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333604409 RAFEEQUE R V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7775 7775
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_210323APB_FTO_1151688 Canara Bank CNRB0001136 THALAPPUZHA 1866
2 MANANTHAVADY KL1603002003_210323APB_FTO_1151688 Kerala Gramin Bank KLGB0040405 PERIYA 40430
3 MANANTHAVADY KL1603002003_210323APB_FTO_1151688 Kerala Gramin Bank KLGB0040478 THAVINHAL 1866
4 MANANTHAVADY KL1603002003_210323APB_FTO_1151688 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 7775

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