Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:14 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_301222APB_FTO_890971
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)
1603002006NRG23281220220771943 30/12/2022 Sulochana 1603002006WL037616 Sulochana 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8317931915 SULOCHANA CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-006-018/193
(Vellamunda)
1603002006NRG23281220220771963 30/12/2022 KALLYANI 1603002006WL037617 KALLYANI 00103 KSBK0001712 1555 1555 Processed 02/02/2023 8317931876 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-006-013/14
(Vellamunda)
1603002006NRG23281220220771944 30/12/2022 mariyam 1603002006WL037616 mariyam 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317931878 MARIYAM K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-006-018/163
(Vellamunda)
1603002006NRG23281220220771962 30/12/2022 SMITHA GIREESH 1603002006WL037617 SMITHA GIREESH 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8317931877 SMITHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-018/204
(Vellamunda)
1603002006NRG23281220220771964 30/12/2022 CHEERA 1603002006WL037617 CHEERA 00657 KLGB0040411 933 933 Processed 02/02/2023 8317931886 CHEERA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-018/38
(Vellamunda)
1603002006NRG23281220220771968 30/12/2022 AMMINI 1603002006WL037617 AMMINI 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317931883 AMMINI KELU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-018/46
(Vellamunda)
1603002006NRG23281220220771970 30/12/2022 Seetha Sajeevan 1603002006WL037617 Seetha Sajeevan 00657 KLGB0040411 311 311 Processed 02/02/2023 8317931882 Seetha Sajeevan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-006-018/52
(Vellamunda)
1603002006NRG23281220220771971 30/12/2022 Joseph 1603002006WL037617 Joseph 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8317931880 JOSEPH KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-018/60
(Vellamunda)
1603002006NRG23281220220771972 30/12/2022 SHEEBA PRAKASAN 1603002006WL037617 SHEEBA PRAKASAN 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317931884 SHEEBA PRAKASAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-018/83
(Vellamunda)
1603002006NRG23281220220771973 30/12/2022 Meena 1603002006WL037617 Meena 00657 KLGB0040411 933 933 Processed 02/02/2023 8317931881 MEENA PRABHAKARAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-018/95
(Vellamunda)
1603002006NRG23281220220771974 30/12/2022 Thankamma 1603002006WL037617 Thankamma 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317931885 THANKAMMA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-019/141
(Vellamunda)
1603002006NRG23281220220771975 30/12/2022 RAMA T 1603002006WL037617 RAMA T 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8317931879 REMA T KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
13 MANANTHAVADY KL-03-002-006-011/120
(Vellamunda)
1603002006NRG23301220220779111 30/12/2022 LEELA 1603002006WL037977 LEELA 00657 KLGB0040488 622 622 Processed 02/02/2023 8317931902 LEELA PADAKKOTTU KUNNU COLONY KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-011/179
(Vellamunda)
1603002006NRG23301220220779114 30/12/2022 SUDHA N V 1603002006WL037977 SUDHA N V 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931912 SUDHA N V KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-011/227
(Vellamunda)
1603002006NRG23301220220779116 30/12/2022 leela 1603002006WL037977 leela 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931901 LEELA PADAKKOTTU KUNNU COLONY KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-011/230
(Vellamunda)
1603002006NRG23301220220779117 30/12/2022 Leela 1603002006WL037977 Leela 00657 KLGB0040488 311 311 Processed 02/02/2023 8317931904 LEELA PADAKKOTTU KUNNU COLONY KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-011/236
(Vellamunda)
1603002006NRG23301220220779118 30/12/2022 PARVATHY 1603002006WL037977 PARVATHY 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931896 PARVATHY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-011/238
(Vellamunda)
1603002006NRG23301220220779119 30/12/2022 AMMINI 1603002006WL037977 AMMINI 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931890 AMMINI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-011/249
(Vellamunda)
1603002006NRG23301220220779120 30/12/2022 Geethu 1603002006WL037977 Geethu 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931914 GEETHU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-011/252
(Vellamunda)
1603002006NRG23301220220779121 30/12/2022 KARUPPI 1603002006WL037977 KARUPPI 00657 KLGB0040488 622 622 Processed 02/02/2023 8317931911 KARAPPY KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-011/256
(Vellamunda)
1603002006NRG23301220220779124 30/12/2022 SREEDEVI 1603002006WL037977 SREEDEVI 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931894 SREEDEVI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-011/260
(Vellamunda)
1603002006NRG23301220220779126 30/12/2022 Kembi 1603002006WL037977 Kembi 00657 KLGB0040488 311 311 Processed 02/02/2023 8317931903 KEMBI KARATTUKUNNU KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-011/263
(Vellamunda)
1603002006NRG23301220220779127 30/12/2022 bindu 1603002006WL037977 bindu 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317931906 BINDHU KAYAMA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-011/282
(Vellamunda)
1603002006NRG23301220220779130 30/12/2022 Nanchi 1603002006WL037977 Nanchi 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931908 NANCHI VEELUKKARA KUNNU COLONY KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-011/291
(Vellamunda)
1603002006NRG23301220220779132 30/12/2022 Kali 1603002006WL037977 Kali 00657 KLGB0040488 311 311 Processed 02/02/2023 8317931899 KALI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-011/314
(Vellamunda)
1603002006NRG23301220220779136 30/12/2022 SUSHEELA 1603002006WL037977 SUSHEELA 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931907 SUSEELA VEELUKKARA KUNNU COLONY KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-011/38
(Vellamunda)
1603002006NRG23301220220779137 30/12/2022 Chinnamma 1603002006WL037977 Chinnamma 00657 KLGB0040488 622 622 Processed 02/02/2023 8317931887 CHINNAMMA CHAKO KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-011/401
(Vellamunda)
1603002006NRG23301220220779138 30/12/2022 Sarojini 1603002006WL037977 Sarojini 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931900 SAROJINI PADAKKOTTU KUNNU COLONY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-011/430
(Vellamunda)
1603002006NRG23301220220779139 30/12/2022 MINI 1603002006WL037977 MINI 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931895 MINI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-011/462
(Vellamunda)
1603002006NRG23301220220779140 30/12/2022 BINDU 1603002006WL037977 BINDU 00657 KLGB0040488 311 311 Processed 02/02/2023 8317931909 BINDU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-011/486
(Vellamunda)
1603002006NRG23301220220779142 30/12/2022 RAJI 1603002006WL037977 RAJI 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931910 RAJI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-011/545
(Vellamunda)
1603002006NRG23301220220779143 30/12/2022 MEENU P V 1603002006WL037977 MEENU P V 00657 KLGB0040488 933 933 Processed 02/02/2023 8317931905 MEENU P V KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-013/17
(Vellamunda)
1603002006NRG23281220220771945 30/12/2022 Nabeesa 1603002006WL037616 Nabeesa 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317931891 NABEESA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-013/19
(Vellamunda)
1603002006NRG23281220220771946 30/12/2022 Maimoona 1603002006WL037616 Maimoona 00657 KLGB0040488 622 622 Processed 02/02/2023 8317931893 MYMOONA A KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-013/24
(Vellamunda)
1603002006NRG23281220220771947 30/12/2022 Safiya 1603002006WL037616 Safiya 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317931892 SAFIYA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-013/32
(Vellamunda)
1603002006NRG23281220220771948 30/12/2022 Subaida 1603002006WL037616 Subaida 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8317931888 SUBAIDA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-006-013/39
(Vellamunda)
1603002006NRG23281220220771949 30/12/2022 Nabeesa 1603002006WL037616 Nabeesa 00657 KLGB0040488 933 933 Processed 01/02/2023 8317931913 RUFANA FARVIN P CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-006-013/46
(Vellamunda)
1603002006NRG23281220220771950 30/12/2022 Ayisha 1603002006WL037616 Ayisha 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931898 AYISHA WOUMMERAYINIKKAD H KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-013/74
(Vellamunda)
1603002006NRG23281220220771952 30/12/2022 Majeed 1603002006WL037616 Majeed 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317931889 MAJEED KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-013/81
(Vellamunda)
1603002006NRG23281220220771953 30/12/2022 Rajitha P 1603002006WL037616 Rajitha P 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317931897 RAJITHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_301222APB_FTO_890971 Canara Bank CNRB0014751 NALLOORNAD 1866
2 MANANTHAVADY KL1603002006_301222APB_FTO_890971 Co-Operative Bank KSBK0001712 Vellamunda 1555
3 MANANTHAVADY KL1603002006_301222APB_FTO_890971 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 12440
4 MANANTHAVADY KL1603002006_301222APB_FTO_890971 Kerala Gramin Bank KLGB0040488 KELLUR 28612

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