Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_280323APB_FTO_1200365
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-03-002-003-006/308
(Thavinhal) 		1603002003NRG23280320230991528 28/03/2023 BHASKARAN 1603002003WL048558 BHASKARAN 00078 CNRB0001136 1866 1866 Processed 04/04/2023 018046597 BHASKARAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-006/359
(Thavinhal) 		1603002003NRG23280320230991658 28/03/2023 Yesoda 1603002003WL048574 Yesoda 00078 CNRB0001136 1555 1555 Processed 04/04/2023 018046597 Yesoda CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-006/495
(Thavinhal) 		1603002003NRG23280320230991600 28/03/2023 saradha 1603002003WL048563 saradha 00078 CNRB0001136 1866 1866 Processed 04/04/2023 018046597 saradha CANARA BANK(508532)
SubTotal 5287 5287
4 MANANTHAVADY KL-03-002-003-002/213
(Thavinhal) 		1603002003NRG23280320230991713 28/03/2023 Radha 1603002003WL048587 Radha 00657 KLGB0040405 311 311 Processed 05/04/2023 018046597 Radha KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/34
(Thavinhal) 		1603002003NRG23280320230991717 28/03/2023 Valsa Babu 1603002003WL048587 Valsa Babu 00657 KLGB0040405 311 311 Processed 05/04/2023 018046597 Valsa Babu KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23280320230990845 28/03/2023 Prasanna E R 1603002003WL048490 Prasanna E R 00657 KLGB0040405 933 933 Processed 05/04/2023 018046597 Prasanna E R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-003-006/117
(Thavinhal) 		1603002003NRG23280320230991590 28/03/2023 SREEJA 1603002003WL048563 SREEJA 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 SREEJA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-006/136
(Thavinhal) 		1603002003NRG23280320230991655 28/03/2023 Seetha 1603002003WL048574 Seetha 00657 KLGB0040478 1555 1555 Processed 05/04/2023 018046597 Seetha KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-006/141
(Thavinhal) 		1603002003NRG23280320230991591 28/03/2023 Madhavi 1603002003WL048563 Madhavi 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 Madhavi KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-006/147
(Thavinhal) 		1603002003NRG23280320230991523 28/03/2023 Santha 1603002003WL048558 Santha 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Santha KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-006/262
(Thavinhal) 		1603002003NRG23280320230991592 28/03/2023 Jisha 1603002003WL048563 Jisha 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 Jisha KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-006/28
(Thavinhal) 		1603002003NRG23280320230991593 28/03/2023 USHA SASI 1603002003WL048563 USHA SASI 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 USHA SASI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-006/288
(Thavinhal) 		1603002003NRG23280320230991594 28/03/2023 Vellathi 1603002003WL048563 Vellathi 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Vellathi KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-006/289
(Thavinhal) 		1603002003NRG23280320230991525 28/03/2023 Ramakrishnan 1603002003WL048558 Ramakrishnan 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 Ramakrishnan KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-006/358
(Thavinhal) 		1603002003NRG23280320230991657 28/03/2023 Sreemathi 1603002003WL048574 Sreemathi 00657 KLGB0040478 933 933 Processed 05/04/2023 018046597 Sreemathi KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-006/364
(Thavinhal) 		1603002003NRG23280320230991595 28/03/2023 Shantha 1603002003WL048563 Shantha 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Shantha KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-006/373
(Thavinhal) 		1603002003NRG23280320230991660 28/03/2023 Gopika 1603002003WL048574 Gopika 00657 KLGB0040478 1244 1244 Processed 05/04/2023 018046597 Gopika KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-006/408
(Thavinhal) 		1603002003NRG23280320230991529 28/03/2023 Babu 1603002003WL048558 Babu 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Babu KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-006/418
(Thavinhal) 		1603002003NRG23280320230991598 28/03/2023 radhakrishanan 1603002003WL048563 radhakrishanan 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 radhakrishanan KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-006/465
(Thavinhal) 		1603002003NRG23280320230991530 28/03/2023 lakshmi chandhu 1603002003WL048558 lakshmi chandhu 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 lakshmi chandhu KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-006/61
(Thavinhal) 		1603002003NRG23280320230991601 28/03/2023 Ammu 1603002003WL048563 Ammu 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Ammu KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-006/61
(Thavinhal) 		1603002003NRG23280320230991536 28/03/2023 Kunhiraman 1603002003WL048558 Kunhiraman 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 Kunhiraman KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-006/62
(Thavinhal) 		1603002003NRG23280320230991602 28/03/2023 Leela 1603002003WL048563 Leela 00657 KLGB0040478 311 311 Processed 05/04/2023 018046597 Leela KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-006/63
(Thavinhal) 		1603002003NRG23280320230991603 28/03/2023 Kumba 1603002003WL048563 Kumba 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Kumba KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-006/71
(Thavinhal) 		1603002003NRG23280320230991605 28/03/2023 Kamala 1603002003WL048563 Kamala 00657 KLGB0040478 1244 1244 Processed 05/04/2023 018046597 Kamala KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-006/80
(Thavinhal) 		1603002003NRG23280320230991606 28/03/2023 Madhavi Annan 1603002003WL048563 Madhavi Annan 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Madhavi Annan KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-006/81
(Thavinhal) 		1603002003NRG23280320230991607 28/03/2023 Kamala 1603002003WL048563 Kamala 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Kamala KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-006/92
(Thavinhal) 		1603002003NRG23280320230991610 28/03/2023 Sandya Babu 1603002003WL048563 Sandya Babu 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Sandya Babu KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23280320230991516 28/03/2023 Sini Vijayan 1603002003WL048555 Sini Vijayan 00657 KLGB0040478 622 622 Processed 05/04/2023 018046597 Sini Vijayan KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-009/112
(Thavinhal) 		1603002003NRG23280320230991642 28/03/2023 Thanka 1603002003WL048571 Thanka 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Thanka KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-009/388
(Thavinhal) 		1603002003NRG23280320230991649 28/03/2023 Muthu 1603002003WL048571 Muthu 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Muthu KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-009/392
(Thavinhal) 		1603002003NRG23280320230991650 28/03/2023 Thanku 1603002003WL048571 Thanku 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018046597 Thanku KERALA GRAMIN BANK(607476)
SubTotal 35454 35454
33 MANANTHAVADY KL-03-002-003-004/473
(Thavinhal) 		1603002003NRG23280320230990842 28/03/2023 Leela 1603002003WL048490 Leela 00657 KLGB0040522 933 933 Processed 05/04/2023 018046597 Leela KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-018/202
(Thavinhal) 		1603002003NRG23280320230991417 28/03/2023 Thanga O K 1603002003WL048549 Thanga O K 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018046597 Thanga O K KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-018/218
(Thavinhal) 		1603002003NRG23280320230991419 28/03/2023 Usha Kunhiraman 1603002003WL048549 Usha Kunhiraman 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018046597 Usha Kunhiraman KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-018/243
(Thavinhal) 		1603002003NRG23280320230991420 28/03/2023 Mini M K 1603002003WL048549 Mini M K 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018046597 Mini M K KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23280320230990788 28/03/2023 Mayi Velukkan 1603002003WL048488 Mayi Velukkan 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018046597 Mayi Velukkan KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23280320230990789 28/03/2023 velukkan 1603002003WL048488 velukkan 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018046597 velukkan KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23280320230990910 28/03/2023 Nisha Bhaskaran 1603002003WL048502 Nisha Bhaskaran 00657 KLGB0040522 1244 1244 Processed 05/04/2023 018046597 Nisha Bhaskaran KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_280323APB_FTO_1200365 Canara Bank CNRB0001136 THALAPPUZHA 5287
2 MANANTHAVADY KL1603002003_280323APB_FTO_1200365 Kerala Gramin Bank KLGB0040405 PERIYA 1555
3 MANANTHAVADY KL1603002003_280323APB_FTO_1200365 Kerala Gramin Bank KLGB0040478 THAVINHAL 35454
4 MANANTHAVADY KL1603002003_280323APB_FTO_1200365 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 10574

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