Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140922APB_FTO_494970
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-03-002-006-001/149
(Vellamunda) 		1603002006NRG23140920220369132 14/09/2022 JOSEPH 1603002006WL021043 JOSEPH 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230833941 JEOSEPH P C CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-001/234
(Vellamunda) 		1603002006NRG23140920220369135 14/09/2022 Ayisha 1603002006WL021043 Ayisha 00078 CNRB0001042 1555 1555 Rejected 06/10/2022 5230833943 Participant not mapped to the product
3 MANANTHAVADY KL-03-002-006-001/297
(Vellamunda) 		1603002006NRG23140920220369137 14/09/2022 JAMEELA 1603002006WL021043 JAMEELA 00078 CNRB0001042 1244 1244 Rejected 06/10/2022 5230833947 Participant not mapped to the product
4 MANANTHAVADY KL-03-002-006-001/325
(Vellamunda) 		1603002006NRG23140920220369138 14/09/2022 Fousiya 1603002006WL021043 Fousiya 00078 CNRB0001042 1244 1244 Processed 05/10/2022 5230833957 FAUSIYA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-001/335
(Vellamunda) 		1603002006NRG23140920220369142 14/09/2022 Sulaika 1603002006WL021043 Sulaika 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230833945 SULAIKHA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-006-001/49
(Vellamunda) 		1603002006NRG23140920220369150 14/09/2022 ANNAMMA 1603002006WL021043 ANNAMMA 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230833942 ANNAMMA CHUMMAR KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-001/67
(Vellamunda) 		1603002006NRG23140920220369155 14/09/2022 Anusoji 1603002006WL021043 Anusoji 00078 CNRB0001042 933 933 Processed 05/10/2022 5230833944 anusoji t verghese CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-001/79
(Vellamunda) 		1603002006NRG23140920220369157 14/09/2022 ASIYA M 1603002006WL021043 ASIYA M 00078 CNRB0001042 622 622 Processed 05/10/2022 5230833946 ASYA MAMUNDERI KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
9 MANANTHAVADY KL-03-002-006-001/263
(Vellamunda) 		1603002006NRG23140920220369136 14/09/2022 Suneera 1603002006WL021043 Suneera 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5230833958 Participant not mapped to the product
SubTotal 1555 1555
10 MANANTHAVADY KL-03-002-006-001/87
(Vellamunda) 		1603002006NRG23140920220369159 14/09/2022 Benny 1603002006WL021043 Benny 00415 SBIN0018106 933 933 Processed 05/10/2022 5230833961 BENNY KERALA GRAMIN BANK(607476)
SubTotal 933 933
11 MANANTHAVADY KL-03-002-006-001/113
(Vellamunda) 		1603002006NRG23140920220369127 14/09/2022 Sekkeena 1603002006WL021043 Sekkeena 00657 KLGB0040411 933 933 Processed 05/10/2022 5230833956 SAKEENA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-001/130
(Vellamunda) 		1603002006NRG23140920220369128 14/09/2022 Pathutti 1603002006WL021043 Pathutti 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833950 PATHUTTI P P KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-001/131
(Vellamunda) 		1603002006NRG23140920220369129 14/09/2022 AMMINI BALAN 1603002006WL021043 AMMINI BALAN 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833966 AMMINI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-001/132
(Vellamunda) 		1603002006NRG23140920220369130 14/09/2022 SINDHU 1603002006WL021043 SINDHU 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833990 SINDHU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-001/147
(Vellamunda) 		1603002006NRG23140920220369131 14/09/2022 M.Ibrayi 1603002006WL021043 M.Ibrayi 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833954 EBRAYI MURINGALAKAL KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-001/164
(Vellamunda) 		1603002006NRG23140920220369133 14/09/2022 Nabeesa 1603002006WL021043 Nabeesa 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833991 NABEESA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-001/221
(Vellamunda) 		1603002006NRG23140920220369134 14/09/2022 AMMAD 1603002006WL021043 AMMAD 00657 KLGB0040411 311 311 Processed 05/10/2022 5230833960 AMMAD E KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-001/34
(Vellamunda) 		1603002006NRG23140920220369143 14/09/2022 Nanu 1603002006WL021043 Nanu 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833959 NANU K KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-001/34
(Vellamunda) 		1603002006NRG23140920220369144 14/09/2022 NARAYANI 1603002006WL021043 NARAYANI 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833963 NARAYANI WO NANU KULAMULLATHIL KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-001/35
(Vellamunda) 		1603002006NRG23140920220369145 14/09/2022 Reena 1603002006WL021043 Reena 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833965 REENA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-001/40
(Vellamunda) 		1603002006NRG23140920220369149 14/09/2022 Saradha P A 1603002006WL021043 Saradha P A 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833952 SARADA BANK OF BARODA(606985)
22 MANANTHAVADY KL-03-002-006-001/51
(Vellamunda) 		1603002006NRG23140920220369151 14/09/2022 SUBAIDA 1603002006WL021043 SUBAIDA 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833964 SUBAIDA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-001/55
(Vellamunda) 		1603002006NRG23140920220369152 14/09/2022 Thressiamma 1603002006WL021043 Thressiamma 00657 KLGB0040411 1244 1244 Rejected 06/10/2022 5230833953 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-006-001/58
(Vellamunda) 		1603002006NRG23140920220369153 14/09/2022 Suja 1603002006WL021043 Suja 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833949 SUJA BANK OF BARODA(606985)
25 MANANTHAVADY KL-03-002-006-001/65
(Vellamunda) 		1603002006NRG23140920220369154 14/09/2022 Rasheeda 1603002006WL021043 Rasheeda 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833948 RASHEEDA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-001/73
(Vellamunda) 		1603002006NRG23140920220369156 14/09/2022 PATHU 1603002006WL021043 PATHU 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833951 PATHU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-001/84
(Vellamunda) 		1603002006NRG23140920220369158 14/09/2022 K.Sainaba Beevi 1603002006WL021043 K.Sainaba Beevi 00657 KLGB0040411 622 622 Processed 05/10/2022 5230833955 SAINABA BEEVI K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-019/108
(Vellamunda) 		1603002006NRG23140920220369098 14/09/2022 Vasantha 1603002006WL021042 Vasantha 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833972 VASANTHA NANU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-019/110
(Vellamunda) 		1603002006NRG23140920220369099 14/09/2022 Bavani 1603002006WL021042 Bavani 00657 KLGB0040411 933 933 Processed 05/10/2022 5230833985 BAVANI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-019/112
(Vellamunda) 		1603002006NRG23140920220369100 14/09/2022 Sakunthala 1603002006WL021042 Sakunthala 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833988 SAKUNTHALA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-019/121
(Vellamunda) 		1603002006NRG23140920220369101 14/09/2022 Bharathi 1603002006WL021042 Bharathi 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833973 BHARATHY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-019/15
(Vellamunda) 		1603002006NRG23140920220369102 14/09/2022 Rajani 1603002006WL021042 Rajani 00657 KLGB0040411 311 311 Processed 05/10/2022 5230833967 RAJANI CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-006-019/17
(Vellamunda) 		1603002006NRG23140920220369103 14/09/2022 SANILA 1603002006WL021042 SANILA 00657 KLGB0040411 311 311 Processed 05/10/2022 5230833962 SANILA M KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-019/191
(Vellamunda) 		1603002006NRG23140920220369104 14/09/2022 Pushpa 1603002006WL021042 Pushpa 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833981 PUSHPA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-019/207
(Vellamunda) 		1603002006NRG23140920220369105 14/09/2022 Geetha 1603002006WL021042 Geetha 00657 KLGB0040411 622 622 Processed 05/10/2022 5230833980 GEETHA KURUNDAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-019/22
(Vellamunda) 		1603002006NRG23140920220369106 14/09/2022 INDIRA 1603002006WL021042 INDIRA 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833987 INDIRA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-019/23
(Vellamunda) 		1603002006NRG23140920220369107 14/09/2022 Kochi 1603002006WL021042 Kochi 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833978 KOCHI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-019/30
(Vellamunda) 		1603002006NRG23140920220369108 14/09/2022 KEMBI 1603002006WL021042 KEMBI 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833979 KEMBI KAYAMA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-019/359
(Vellamunda) 		1603002006NRG23140920220369109 14/09/2022 Libina K K 1603002006WL021042 Libina K K 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833992 LIBINA K K KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-019/359
(Vellamunda) 		1603002006NRG23140920220369110 14/09/2022 NIMISHA 1603002006WL021042 NIMISHA 00657 KLGB0040411 933 933 Processed 05/10/2022 5230833994 NIMISHA G KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-019/360
(Vellamunda) 		1603002006NRG23140920220369111 14/09/2022 SANITHA 1603002006WL021042 SANITHA 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833993 SANITHA V G KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-019/59
(Vellamunda) 		1603002006NRG23140920220369113 14/09/2022 RekhaGopi 1603002006WL021042 RekhaGopi 00657 KLGB0040411 933 933 Processed 05/10/2022 5230833969 REKHA GOPI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-019/65
(Vellamunda) 		1603002006NRG23140920220369114 14/09/2022 Janaki 1603002006WL021042 Janaki 00657 KLGB0040411 1866 1866 Processed 05/10/2022 5230833968 JANAKI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-006-019/66
(Vellamunda) 		1603002006NRG23140920220369115 14/09/2022 Mini Shreedaran 1603002006WL021042 Mini Shreedaran 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833970 MINI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-019/70
(Vellamunda) 		1603002006NRG23140920220369117 14/09/2022 PHILOMINA 1603002006WL021042 PHILOMINA 00657 KLGB0040411 1244 1244 Processed 05/10/2022 5230833983 PHILOMINA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-019/71
(Vellamunda) 		1603002006NRG23140920220369118 14/09/2022 Rada Kunhiraman 1603002006WL021042 Rada Kunhiraman 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833986 RADHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-019/73
(Vellamunda) 		1603002006NRG23140920220369119 14/09/2022 Shylaja K 1603002006WL021042 Shylaja K 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833974 SHYLAJA K KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-019/75
(Vellamunda) 		1603002006NRG23140920220369120 14/09/2022 Bindu 1603002006WL021042 Bindu 00657 KLGB0040411 1866 1866 Processed 05/10/2022 5230833971 BINDU SANKARAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-019/83
(Vellamunda) 		1603002006NRG23140920220369121 14/09/2022 Leena Shibu 1603002006WL021042 Leena Shibu 00657 KLGB0040411 1244 1244 Rejected 06/10/2022 5230833975 Participant not mapped to the product
50 MANANTHAVADY KL-03-002-006-019/84
(Vellamunda) 		1603002006NRG23140920220369122 14/09/2022 Karthyayaniyamma 1603002006WL021042 Karthyayaniyamma 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833984 KARTHYAYANIYAMMA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-019/85
(Vellamunda) 		1603002006NRG23140920220369123 14/09/2022 RUKMINI K S 1603002006WL021042 RUKMINI K S 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833989 RUGMINI K S KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-019/93
(Vellamunda) 		1603002006NRG23140920220369124 14/09/2022 Sarojini 1603002006WL021042 Sarojini 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833977 SAROJINI KAVUMKUNNU KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-019/95
(Vellamunda) 		1603002006NRG23140920220369125 14/09/2022 Suda Krishnan 1603002006WL021042 Suda Krishnan 00657 KLGB0040411 311 311 Rejected 06/10/2022 5230833976 Participant not mapped to the product
54 MANANTHAVADY KL-03-002-006-019/97
(Vellamunda) 		1603002006NRG23140920220369126 14/09/2022 shobha 1603002006WL021042 shobha 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230833982 SHOBHA PRAKASHAN KERALA GRAMIN BANK(607476)
SubTotal 55980 55980
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140922APB_FTO_494970 Canara Bank CNRB0001042 NON-MICR 10263
2 MANANTHAVADY KL1603002006_140922APB_FTO_494970 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
3 MANANTHAVADY KL1603002006_140922APB_FTO_494970 State Bank Of India SBIN0018106 VELLAMUNDA 933
4 MANANTHAVADY KL1603002006_140922APB_FTO_494970 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 55980

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