Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:40 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_210323APB_FTO_1151815
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-03-002-003-005/234
(Thavinhal) 		1603002003NRG23210320230971686 21/03/2023 Jayasudhi 1603002003WL047344 Jayasudhi 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0333613234 JAYA SUDHI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-013/407
(Thavinhal) 		1603002003NRG23210320230971735 21/03/2023 SAMEERA V E 1603002003WL047346 SAMEERA V E 00127 FDRL0001442 1866 1866 Processed 31/03/2023 0333613232 SAMEERA V E KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-003-005/287
(Thavinhal) 		1603002003NRG23210320230971687 21/03/2023 ASWATHI 1603002003WL047344 ASWATHI 00657 KLGB0040478 622 622 Processed 31/03/2023 0333613236 ASWATHI WO VINOD KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-005/299
(Thavinhal) 		1603002003NRG23210320230971688 21/03/2023 Shyni V P 1603002003WL047344 Shyni V P 00657 KLGB0040478 622 622 Processed 31/03/2023 0333613241 SHYNI V P KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23210320230971689 21/03/2023 Swapna 1603002003WL047344 Swapna 00657 KLGB0040478 622 622 Processed 31/03/2023 0333613235 SWAPNA KA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-005/39
(Thavinhal) 		1603002003NRG23210320230971690 21/03/2023 premalatha 1603002003WL047344 premalatha 00657 KLGB0040478 311 311 Processed 31/03/2023 0333613237 PREMALATHA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-005/409
(Thavinhal) 		1603002003NRG23210320230971691 21/03/2023 Sumithra 1603002003WL047344 Sumithra 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0333613240 SUMITHRA P KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-005/435
(Thavinhal) 		1603002003NRG23210320230971692 21/03/2023 Jeeshma P K 1603002003WL047344 Jeeshma P K 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0333613188 JEESHMA PK KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-005/54
(Thavinhal) 		1603002003NRG23210320230971693 21/03/2023 Santha 1603002003WL047344 Santha 00657 KLGB0040478 311 311 Processed 31/03/2023 0333613238 SANTHA MADHAVAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-005/65
(Thavinhal) 		1603002003NRG23210320230971694 21/03/2023 Meenakshi 1603002003WL047344 Meenakshi 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0333613239 MEENAKSHY KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-005/94
(Thavinhal) 		1603002003NRG23210320230971695 21/03/2023 Nisha 1603002003WL047344 Nisha 00657 KLGB0040478 311 311 Processed 31/03/2023 0333613242 NISHA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-013/413
(Thavinhal) 		1603002003NRG23210320230971738 21/03/2023 SHABHA K V 1603002003WL047346 SHABHA K V 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0333613230 SHOBHA K V KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
13 MANANTHAVADY KL-03-002-003-013/11
(Thavinhal) 		1603002003NRG23210320230971707 21/03/2023 Ramla 1603002003WL047346 Ramla 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613212 RAMLA N M KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-013/125
(Thavinhal) 		1603002003NRG23210320230971709 21/03/2023 Mini 1603002003WL047346 Mini 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613221 MINI BABY KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-013/16
(Thavinhal) 		1603002003NRG23210320230971710 21/03/2023 Biyyathu 1603002003WL047346 Biyyathu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613243 BIYATHU C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-013/168
(Thavinhal) 		1603002003NRG23210320230971711 21/03/2023 Amina M 1603002003WL047346 Amina M 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613216 AMINA DO ALIKUTTY KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-013/171
(Thavinhal) 		1603002003NRG23210320230971712 21/03/2023 Sumathy 1603002003WL047346 Sumathy 00657 KLGB0040522 933 933 Processed 31/03/2023 0333613217 SUMATHI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-013/19
(Thavinhal) 		1603002003NRG23210320230971713 21/03/2023 Rukhya K 1603002003WL047346 Rukhya K 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613215 RUKHIYA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-013/192
(Thavinhal) 		1603002003NRG23210320230971714 21/03/2023 Leela 1603002003WL047346 Leela 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613201 LEELA CHAMAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-013/200
(Thavinhal) 		1603002003NRG23210320230971715 21/03/2023 Elsy Johny 1603002003WL047346 Elsy Johny 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613196 ELSY JOHNY KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-013/213
(Thavinhal) 		1603002003NRG23210320230971716 21/03/2023 Ammu alias Ammini 1603002003WL047346 Ammu alias Ammini 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613219 AMMU ALIAS AMMINI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-013/215
(Thavinhal) 		1603002003NRG23210320230971717 21/03/2023 DAISY BABY Alias DAISY SEBASTIAN 1603002003WL047346 DAISY BABY Alias DAISY SEBASTIAN 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613187 DAISY BABY Alias DAISY SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-003-013/230
(Thavinhal) 		1603002003NRG23210320230971718 21/03/2023 Leela 1603002003WL047346 Leela 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613222 LEELA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-013/262
(Thavinhal) 		1603002003NRG23210320230971719 21/03/2023 Aleema Rafeeque 1603002003WL047346 Aleema Rafeeque 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613220 ALEEMA RAFEEQUE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-013/266
(Thavinhal) 		1603002003NRG23210320230971720 21/03/2023 Usha Raveendran 1603002003WL047346 Usha Raveendran 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613206 USHA RAVEENDRAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-013/271
(Thavinhal) 		1603002003NRG23210320230971721 21/03/2023 Asiya C 1603002003WL047346 Asiya C 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613246 ASIYA C KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-013/284
(Thavinhal) 		1603002003NRG23210320230971722 21/03/2023 LALITHA CHANDU 1603002003WL047346 LALITHA CHANDU 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613200 LALITHA CHANDU CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-003-013/313
(Thavinhal) 		1603002003NRG23210320230971723 21/03/2023 Sara K 1603002003WL047346 Sara K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613247 SARA K KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-013/32
(Thavinhal) 		1603002003NRG23210320230971724 21/03/2023 Valsa Joy 1603002003WL047346 Valsa Joy 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613197 VALSAMMA M C KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-013/326
(Thavinhal) 		1603002003NRG23210320230971725 21/03/2023 Shymala 1603002003WL047346 Shymala 00657 KLGB0040522 933 933 Processed 31/03/2023 0333613184 SHYMALA P K KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-013/355
(Thavinhal) 		1603002003NRG23210320230971726 21/03/2023 Shajitha 1603002003WL047346 Shajitha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613213 SHAJITHA P A KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-013/36
(Thavinhal) 		1603002003NRG23210320230971728 21/03/2023 Nabeessa P M 1603002003WL047346 Nabeessa P M 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613223 NABEESA P M KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-013/360
(Thavinhal) 		1603002003NRG23210320230971729 21/03/2023 Ramla 1603002003WL047346 Ramla 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613211 RAMLA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-013/367
(Thavinhal) 		1603002003NRG23210320230971730 21/03/2023 Shibitha K G 1603002003WL047346 Shibitha K G 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613210 SHIBITHA K G KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-013/37
(Thavinhal) 		1603002003NRG23210320230971731 21/03/2023 Nafeesa Aboobacker 1603002003WL047346 Nafeesa Aboobacker 00657 KLGB0040522 622 622 Processed 31/03/2023 0333613198 NABEESA ABOOBACKER KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-013/374
(Thavinhal) 		1603002003NRG23210320230971732 21/03/2023 Haseena P 1603002003WL047346 Haseena P 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613226 HASEENA P KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-013/382
(Thavinhal) 		1603002003NRG23210320230971733 21/03/2023 Jayan 1603002003WL047346 Jayan 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0333613231 JAYAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-013/383
(Thavinhal) 		1603002003NRG23210320230971734 21/03/2023 Chaman 1603002003WL047346 Chaman 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613228 CHAMAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-013/412
(Thavinhal) 		1603002003NRG23210320230971737 21/03/2023 SHAHIDA V 1603002003WL047346 SHAHIDA V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613227 SHAHIDA V KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-013/5
(Thavinhal) 		1603002003NRG23210320230971739 21/03/2023 Pathu 1603002003WL047346 Pathu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613194 FATHIMA ALIAS PATHU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-013/50
(Thavinhal) 		1603002003NRG23210320230971740 21/03/2023 Mary Jose 1603002003WL047346 Mary Jose 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613191 MARY JOSE KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-013/54
(Thavinhal) 		1603002003NRG23210320230971742 21/03/2023 Mini 1603002003WL047346 Mini 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0333613195 MINI A C CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-003-013/6
(Thavinhal) 		1603002003NRG23210320230971743 21/03/2023 Ammad K M 1603002003WL047346 Ammad K M 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613205 AMMAD K M KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-013/60
(Thavinhal) 		1603002003NRG23210320230971744 21/03/2023 Sathi Vijayan 1603002003WL047346 Sathi Vijayan 00657 KLGB0040522 622 622 Processed 31/03/2023 0333613193 SATHI VIJAYAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-013/70
(Thavinhal) 		1603002003NRG23210320230971745 21/03/2023 Mary 1603002003WL047346 Mary 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613245 MARY VAKKANDATHIL KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-013/77
(Thavinhal) 		1603002003NRG23210320230971747 21/03/2023 BIJU T K 1603002003WL047346 BIJU T K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613185 BIJU T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-003-013/77
(Thavinhal) 		1603002003NRG23210320230971748 21/03/2023 Dhanya Biju 1603002003WL047346 Dhanya Biju 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613218 DHANYA BIJU P J KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-013/90
(Thavinhal) 		1603002003NRG23210320230971749 21/03/2023 Krishnan K P 1603002003WL047346 Krishnan K P 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613244 KRISHNAN K P KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-013/91
(Thavinhal) 		1603002003NRG23210320230971750 21/03/2023 Rejani Mohanan 1603002003WL047346 Rejani Mohanan 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613192 RAJANI MOHANAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-019/114
(Thavinhal) 		1603002003NRG23210320230971769 21/03/2023 Balakrishnan 1603002003WL047348 Balakrishnan 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613209 BALAKRISHNAN V K KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-019/120
(Thavinhal) 		1603002003NRG23210320230971770 21/03/2023 Vijayamma 1603002003WL047348 Vijayamma 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613207 VIJAYAMMA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-003-019/166
(Thavinhal) 		1603002003NRG23210320230971771 21/03/2023 MINI JOSEPH 1603002003WL047348 MINI JOSEPH 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613199 MINI JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-003-019/184
(Thavinhal) 		1603002003NRG23210320230971772 21/03/2023 Merry 1603002003WL047348 Merry 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613208 MARY CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-003-019/212
(Thavinhal) 		1603002003NRG23210320230971773 21/03/2023 Sony alias Soniya Joseph 1603002003WL047348 Sony alias Soniya Joseph 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613202 SONIMOL ABRAHAM KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-019/225
(Thavinhal) 		1603002003NRG23210320230971776 21/03/2023 Bindu T A 1603002003WL047348 Bindu T A 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613203 BINDU T A KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-019/263
(Thavinhal) 		1603002003NRG23210320230971753 21/03/2023 CICILY 1603002003WL047346 CICILY 00657 KLGB0040522 311 311 Processed 31/03/2023 0333613186 CICILY SCARIYA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-019/376
(Thavinhal) 		1603002003NRG23210320230971777 21/03/2023 Joby 1603002003WL047348 Joby 00657 KLGB0040522 1866 1866 Processed 30/03/2023 0333613224 JOBI ALIAS ABRAHAM BANK OF BARODA(606985)
58 MANANTHAVADY KL-03-002-003-019/376
(Thavinhal) 		1603002003NRG23210320230971778 21/03/2023 Jolly Abraham 1603002003WL047348 Jolly Abraham 00657 KLGB0040522 1866 1866 Processed 30/03/2023 0333613225 JOLLY ABRAHAM BANK OF BARODA(606985)
59 MANANTHAVADY KL-03-002-003-019/384
(Thavinhal) 		1603002003NRG23210320230971779 21/03/2023 SOUMYA M P 1603002003WL047348 SOUMYA M P 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613233 SOUMYA M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 MANANTHAVADY KL-03-002-003-019/437
(Thavinhal) 		1603002003NRG23210320230971781 21/03/2023 SMITHA 1603002003WL047348 SMITHA 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613214 SMITHA STANY CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-003-019/437
(Thavinhal) 		1603002003NRG23210320230971780 21/03/2023 STANI SLAVOS 1603002003WL047348 STANI SLAVOS 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613190 STANILAVOSE E J CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-003-019/65
(Thavinhal) 		1603002003NRG23210320230971783 21/03/2023 Radha V 1603002003WL047348 Radha V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0333613204 RADHA V KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-019/96
(Thavinhal) 		1603002003NRG23210320230971784 21/03/2023 Augasty 1603002003WL047348 Augasty 00657 KLGB0040522 1866 1866 Processed 30/03/2023 0333613189 MR AUGUSTY P A PATHIPPARAMBILVALAD STATE BANK OF INDIA(508548)
SubTotal 78994 78994
64 MANANTHAVADY KL-03-002-003-013/410
(Thavinhal) 		1603002003NRG23210320230971736 21/03/2023 HAIRUNNISA T S 1603002003WL047346 HAIRUNNISA T S 00657 KLGB0040653 1555 1555 Processed 31/03/2023 0333613229 HAIRUNNISA T S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 92056 92056

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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_1151815 Canara Bank CNRB0001136 THALAPPUZHA 1244
2 MANANTHAVADY KL1603002003_210323APB_FTO_1151815 Federal Bank FDRL0001442 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002003_210323APB_FTO_1151815 Kerala Gramin Bank KLGB0040478 THAVINHAL 8397
4 MANANTHAVADY KL1603002003_210323APB_FTO_1151815 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 78994
5 MANANTHAVADY KL1603002003_210323APB_FTO_1151815 Kerala Gramin Bank KLGB0040653 Kerala Gramin Bank Chengottukonam 1555

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