Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_210123APB_FTO_972954
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-03-002-006-002/33
(Vellamunda) 		1603002006NRG23210120230832617 21/01/2023 BIYYATHU 1603002006WL040935 BIYYATHU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8465032384 BIYYATHU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-018/186
(Vellamunda) 		1603002006NRG23200120230832412 21/01/2023 SAIMA 1603002006WL040926 SAIMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8465032383 SAIMA KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-006-002/21
(Vellamunda) 		1603002006NRG23210120230832614 21/01/2023 SEENATH E K 1603002006WL040935 SEENATH E K 00103 KSBK0001712 1244 1244 Processed 04/02/2023 8465032386 SEENATH E K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-006-018/124
(Vellamunda) 		1603002006NRG23200120230832406 21/01/2023 SHEEBA 1603002006WL040926 SHEEBA 00103 KSBK0001712 933 933 Processed 04/02/2023 8465032387 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
5 MANANTHAVADY KL-03-002-006-002/23
(Vellamunda) 		1603002006NRG23210120230832615 21/01/2023 Mariyam 1603002006WL040935 Mariyam 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8465032385 MARIYAM KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
6 MANANTHAVADY KL-03-002-006-002/34
(Vellamunda) 		1603002006NRG23210120230832620 21/01/2023 Naseema 1603002006WL040935 Naseema 00415 SBIN0018106 1244 1244 Processed 04/02/2023 8465032388 MR NASEEMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 MANANTHAVADY KL-03-002-006-001/348
(Vellamunda) 		1603002006NRG23210120230832612 21/01/2023 Nasaana 1603002006WL040935 Nasaana 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032396 Nasaana KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-006-002/26
(Vellamunda) 		1603002006NRG23210120230832616 21/01/2023 Moidutty 1603002006WL040935 Moidutty 00657 KLGB0040411 622 622 Processed 04/02/2023 8465032390 MOIDU K KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-002/333
(Vellamunda) 		1603002006NRG23210120230832619 21/01/2023 FOUSIYA 1603002006WL040935 FOUSIYA 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032408 FOUSIYA A K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-002/38
(Vellamunda) 		1603002006NRG23210120230832622 21/01/2023 Abdulla 1603002006WL040935 Abdulla 00657 KLGB0040411 622 622 Processed 04/02/2023 8465032395 ABDULLA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-002/452
(Vellamunda) 		1603002006NRG23210120230832624 21/01/2023 Subaida 1603002006WL040935 Subaida 00657 KLGB0040411 933 933 Processed 04/02/2023 8465032407 SUBAIDA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-004/134
(Vellamunda) 		1603002006NRG23200120230832402 21/01/2023 Ashraf 1603002006WL040926 Ashraf 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032389 ASHRAF A KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-004/143
(Vellamunda) 		1603002006NRG23200120230832403 21/01/2023 HASEENA ALUVA 1603002006WL040926 HASEENA ALUVA 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032400 HASEENA ABBAS KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-018/10
(Vellamunda) 		1603002006NRG23200120230832404 21/01/2023 Malathi 1603002006WL040926 Malathi 00657 KLGB0040411 933 933 Processed 04/02/2023 8465032403 MALATHY VINOD KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-018/128
(Vellamunda) 		1603002006NRG23200120230832408 21/01/2023 Valsa George 1603002006WL040926 Valsa George 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032397 VALSA GEORGE KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-018/145
(Vellamunda) 		1603002006NRG23200120230832409 21/01/2023 Sathi 1603002006WL040926 Sathi 00657 KLGB0040411 622 622 Processed 04/02/2023 8465032398 SATHI SASI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-018/150
(Vellamunda) 		1603002006NRG23200120230832410 21/01/2023 NASEEMA 1603002006WL040926 NASEEMA 00657 KLGB0040411 933 933 Processed 04/02/2023 8465032402 MRS NAZEMA M STATE BANK OF INDIA(508548)
18 MANANTHAVADY KL-03-002-006-018/168
(Vellamunda) 		1603002006NRG23200120230832411 21/01/2023 Sindhu 1603002006WL040926 Sindhu 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032404 SINDHU KRISHNANKUTTY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-018/199
(Vellamunda) 		1603002006NRG23200120230832413 21/01/2023 PRASEETHA RAJESH 1603002006WL040926 PRASEETHA RAJESH 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032405 PRASEETHA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-018/208
(Vellamunda) 		1603002006NRG23200120230832414 21/01/2023 Karumbi 1603002006WL040926 Karumbi 00657 KLGB0040411 311 311 Processed 04/02/2023 8465032401 KURUMBI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-018/209
(Vellamunda) 		1603002006NRG23200120230832415 21/01/2023 KARUPPI ALIAS MEENAKSHI 1603002006WL040926 KARUPPI ALIAS MEENAKSHI 00657 KLGB0040411 622 622 Processed 04/02/2023 8465032411 KARAPPI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-018/230
(Vellamunda) 		1603002006NRG23200120230832417 21/01/2023 Thankamani 1603002006WL040926 Thankamani 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032393 THANKAMANI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-018/269
(Vellamunda) 		1603002006NRG23200120230832419 21/01/2023 Ayisha 1603002006WL040926 Ayisha 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032391 AYISHA P KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-018/374
(Vellamunda) 		1603002006NRG23200120230832421 21/01/2023 Salini 1603002006WL040926 Salini 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032409 SALINI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-018/405
(Vellamunda) 		1603002006NRG23200120230832422 21/01/2023 BALAN 1603002006WL040926 BALAN 00657 KLGB0040411 622 622 Processed 04/02/2023 8465032410 BALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-006-018/9
(Vellamunda) 		1603002006NRG23200120230832424 21/01/2023 suma santhosh 1603002006WL040926 suma santhosh 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032399 SUMA SANTHOSH KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-020/287
(Vellamunda) 		1603002006NRG23200120230832425 21/01/2023 RASEENA 1603002006WL040926 RASEENA 00657 KLGB0040411 933 933 Processed 04/02/2023 8465032394 RASEENA M KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-021/266
(Vellamunda) 		1603002006NRG23200120230832426 21/01/2023 MAIMOONA 1603002006WL040926 MAIMOONA 00657 KLGB0040411 311 311 Processed 04/02/2023 8465032392 MAIMOONA KAMBA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-021/446
(Vellamunda) 		1603002006NRG23200120230832427 21/01/2023 Sulikha 1603002006WL040926 Sulikha 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8465032406 SULAIKHA M KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_210123APB_FTO_972954 Canara Bank CNRB0001042 NON-MICR 2488
2 MANANTHAVADY KL1603002006_210123APB_FTO_972954 Co-Operative Bank KSBK0001712 Vellamunda 2177
3 MANANTHAVADY KL1603002006_210123APB_FTO_972954 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1244
4 MANANTHAVADY KL1603002006_210123APB_FTO_972954 State Bank Of India SBIN0018106 VELLAMUNDA 1244
5 MANANTHAVADY KL1603002006_210123APB_FTO_972954 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 22392

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