Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_081222APB_FTO_791525
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-03-002-006-007/88
(Vellamunda) 		1603002006NRG23071220220690442 08/12/2022 Sulochana 1603002006WL034240 Sulochana 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8195965967 SULOCHANA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-008/64
(Vellamunda) 		1603002006NRG23071220220690440 08/12/2022 Aleema 1603002006WL034239 Aleema 00078 CNRB0014751 933 933 Processed 27/01/2023 8195965966 ALEEMA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-008/67
(Vellamunda) 		1603002006NRG23071220220690441 08/12/2022 SEENATH 1603002006WL034239 SEENATH 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8195965968 SEENATH CANARA BANK(508532)
SubTotal 4665 4665
4 MANANTHAVADY KL-03-002-006-005/10
(Vellamunda) 		1603002006NRG23071220220690487 08/12/2022 Ambujm.V 1603002006WL034243 Ambujm.V 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965912 AMBUJAKSHI AYANIKKAL KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-005/116
(Vellamunda) 		1603002006NRG23071220220690488 08/12/2022 Ramchandran P C 1603002006WL034243 Ramchandran P C 00657 KLGB0040411 1555 1555 Processed 27/01/2023 8195965914 RAMACHANDRAN P C KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-005/15
(Vellamunda) 		1603002006NRG23071220220690489 08/12/2022 Vasumathi 1603002006WL034243 Vasumathi 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965920 VASUMATHI AYYAPPAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-005/156
(Vellamunda) 		1603002006NRG23071220220690490 08/12/2022 Karappi 1603002006WL034243 Karappi 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965924 KARUPPI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-005/179
(Vellamunda) 		1603002006NRG23071220220690491 08/12/2022 Yasodha 1603002006WL034243 Yasodha 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965940 YASODA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-005/192
(Vellamunda) 		1603002006NRG23071220220690492 08/12/2022 Manjusha 1603002006WL034243 Manjusha 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965941 MANJUSHA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-005/23
(Vellamunda) 		1603002006NRG23071220220690493 08/12/2022 SANTHA 1603002006WL034243 SANTHA 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965925 SANTHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-005/24
(Vellamunda) 		1603002006NRG23071220220690494 08/12/2022 Prabha 1603002006WL034243 Prabha 00657 KLGB0040411 1555 1555 Processed 27/01/2023 8195965933 PRABHA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-005/264
(Vellamunda) 		1603002006NRG23071220220690495 08/12/2022 Sindhu 1603002006WL034243 Sindhu 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965931 SINDHU P KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-005/28
(Vellamunda) 		1603002006NRG23071220220690496 08/12/2022 Kathiya 1603002006WL034243 Kathiya 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965934 KHADEEJA JABBAR KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-005/29
(Vellamunda) 		1603002006NRG23071220220690497 08/12/2022 MARIYAM 1603002006WL034243 MARIYAM 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965936 MARIYAM KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-005/34
(Vellamunda) 		1603002006NRG23071220220690501 08/12/2022 Ayisha 1603002006WL034243 Ayisha 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965926 AYISHA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-005/35
(Vellamunda) 		1603002006NRG23071220220690502 08/12/2022 Shahidha 1603002006WL034243 Shahidha 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965922 SHAHIDA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-005/42
(Vellamunda) 		1603002006NRG23071220220690509 08/12/2022 Shantha 1603002006WL034243 Shantha 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965921 SHANTHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-005/43
(Vellamunda) 		1603002006NRG23071220220690510 08/12/2022 Nisha 1603002006WL034243 Nisha 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965939 NISHA E R KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-005/50
(Vellamunda) 		1603002006NRG23071220220690512 08/12/2022 SEEMA 1603002006WL034243 SEEMA 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965918 SEEMA K T CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-006-005/52
(Vellamunda) 		1603002006NRG23071220220690513 08/12/2022 Rajani 1603002006WL034243 Rajani 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965942 RAJANI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-005/65
(Vellamunda) 		1603002006NRG23071220220690514 08/12/2022 KOYMA 1603002006WL034243 KOYMA 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965928 KOYMA PILLERIKUNNU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-005/68
(Vellamunda) 		1603002006NRG23071220220690516 08/12/2022 Indhira 1603002006WL034243 Indhira 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965943 INDIRA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-005/69
(Vellamunda) 		1603002006NRG23071220220690517 08/12/2022 LEELA 1603002006WL034243 LEELA 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965935 LEELA P KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-005/7
(Vellamunda) 		1603002006NRG23071220220690518 08/12/2022 Asya 1603002006WL034243 Asya 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965915 ASYA V KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-005/73
(Vellamunda) 		1603002006NRG23071220220690521 08/12/2022 Mundathi 1603002006WL034243 Mundathi 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965923 MUNDATHI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-005/9
(Vellamunda) 		1603002006NRG23071220220690522 08/12/2022 Asya.K 1603002006WL034243 Asya.K 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965927 ASYA K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-005/97
(Vellamunda) 		1603002006NRG23071220220690524 08/12/2022 Nanga 1603002006WL034243 Nanga 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965938 NANGA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-006/11
(Vellamunda) 		1603002006NRG23071220220690525 08/12/2022 Vellachi 1603002006WL034243 Vellachi 00657 KLGB0040411 1555 1555 Processed 27/01/2023 8195965930 VELLACHI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-006/154
(Vellamunda) 		1603002006NRG23071220220690526 08/12/2022 Suma 1603002006WL034243 Suma 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965917 SUMA NARAYANAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-006/21
(Vellamunda) 		1603002006NRG23071220220690527 08/12/2022 Chinnamma 1603002006WL034243 Chinnamma 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965913 CHINNAMMA UPPUPUZHAKKAL KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-006/34
(Vellamunda) 		1603002006NRG23071220220690528 08/12/2022 Molsy.T.J 1603002006WL034243 Molsy.T.J 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965916 MOLSY T J KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-006/344
(Vellamunda) 		1603002006NRG23071220220690529 08/12/2022 Cheera 1603002006WL034243 Cheera 00657 KLGB0040411 1555 1555 Processed 27/01/2023 8195965946 CHEERA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-013/14
(Vellamunda) 		1603002006NRG23071220220690443 08/12/2022 mariyam 1603002006WL034240 mariyam 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965919 MARIYAM K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-013/272
(Vellamunda) 		1603002006NRG23071220220690457 08/12/2022 Preethi 1603002006WL034242 Preethi 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965929 PREETHI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-013/40
(Vellamunda) 		1603002006NRG23071220220690473 08/12/2022 Devaki m c 1603002006WL034242 Devaki m c 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965958 DEVAKI MANIKKAZHZANI HOUSE KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-013/84
(Vellamunda) 		1603002006NRG23071220220690486 08/12/2022 Leela Babu 1603002006WL034242 Leela Babu 00657 KLGB0040411 933 933 Processed 27/01/2023 8195965956 LEELA KALLUMOTTAMKUNNU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-018/325
(Vellamunda) 		1603002006NRG23071220220690532 08/12/2022 MEENAKSHI 1603002006WL034245 MEENAKSHI 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965932 MEENAKSHY KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-018/336
(Vellamunda) 		1603002006NRG23071220220690534 08/12/2022 vellachi 1603002006WL034246 vellachi 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965944 VELLACHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-018/367
(Vellamunda) 		1603002006NRG23071220220690535 08/12/2022 MUTTU 1603002006WL034246 MUTTU 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965945 MUTHU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-021/22
(Vellamunda) 		1603002006NRG23071220220690454 08/12/2022 Mary 1603002006WL034241 Mary 00657 KLGB0040411 1866 1866 Processed 27/01/2023 8195965937 MARY THOMBIKKOD KERALA GRAMIN BANK(607476)
SubTotal 61267 61267
41 MANANTHAVADY KL-03-002-006-013/17
(Vellamunda) 		1603002006NRG23071220220690444 08/12/2022 Nabeesa 1603002006WL034240 Nabeesa 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8195965950 NABEESA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-013/19
(Vellamunda) 		1603002006NRG23071220220690445 08/12/2022 Maimoona 1603002006WL034240 Maimoona 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8195965952 MYMOONA A KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-013/21
(Vellamunda) 		1603002006NRG23071220220690456 08/12/2022 Ammed 1603002006WL034242 Ammed 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965949 AMMAD KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-006-013/24
(Vellamunda) 		1603002006NRG23071220220690446 08/12/2022 Safiya 1603002006WL034240 Safiya 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8195965951 SAFIYA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-013/300
(Vellamunda) 		1603002006NRG23071220220690459 08/12/2022 Soniya 1603002006WL034242 Soniya 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965965 SONIYA P R AND KUNHIRAMAN KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-013/307
(Vellamunda) 		1603002006NRG23071220220690463 08/12/2022 SANTHA 1603002006WL034242 SANTHA 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965964 SANTHA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-013/314
(Vellamunda) 		1603002006NRG23071220220690465 08/12/2022 SINDHU 1603002006WL034242 SINDHU 00657 KLGB0040488 622 622 Processed 27/01/2023 8195965963 SINDHU KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-013/32
(Vellamunda) 		1603002006NRG23071220220690447 08/12/2022 Subaida 1603002006WL034240 Subaida 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8195965947 SUBAIDA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-006-013/37
(Vellamunda) 		1603002006NRG23071220220690472 08/12/2022 Devaki M K 1603002006WL034242 Devaki M K 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965961 DEVAKI MANIKAZHZNI HOUSE KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-013/41
(Vellamunda) 		1603002006NRG23071220220690474 08/12/2022 Chandrika 1603002006WL034242 Chandrika 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965962 CHANDRIKA WO KUNJIRAMAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-013/46
(Vellamunda) 		1603002006NRG23071220220690450 08/12/2022 Ayisha 1603002006WL034240 Ayisha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8195965954 AYISHA WOUMMERAYINIKKAD H KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-013/51
(Vellamunda) 		1603002006NRG23071220220690451 08/12/2022 Vijayasree 1603002006WL034240 Vijayasree 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8195965953 VIJAYASREE KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-013/55
(Vellamunda) 		1603002006NRG23071220220690479 08/12/2022 Sobha Manikazhzani 1603002006WL034242 Sobha Manikazhzani 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965959 SOBHA MANIKKAZHZANI HOUSE KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-006-013/58
(Vellamunda) 		1603002006NRG23071220220690482 08/12/2022 Santha R 1603002006WL034242 Santha R 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965955 SANTHA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-006-013/59
(Vellamunda) 		1603002006NRG23071220220690483 08/12/2022 Santha 1603002006WL034242 Santha 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965960 SANTHA MANIKKAZHZANI HOUSE KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-013/74
(Vellamunda) 		1603002006NRG23071220220690452 08/12/2022 Majeed 1603002006WL034240 Majeed 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8195965948 MAJEED KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-006-013/83
(Vellamunda) 		1603002006NRG23071220220690485 08/12/2022 thurumbi babu 1603002006WL034242 thurumbi babu 00657 KLGB0040488 933 933 Processed 27/01/2023 8195965957 THURUMBI KALLUMOTTAMKUNNU KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
Total 86769 86769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_081222APB_FTO_791525 Canara Bank CNRB0014751 NALLOORNAD 4665
2 MANANTHAVADY KL1603002006_081222APB_FTO_791525 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 61267
3 MANANTHAVADY KL1603002006_081222APB_FTO_791525 Kerala Gramin Bank KLGB0040488 KELLUR 20837

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