Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_070123APB_FTO_921981
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-03-002-001-004/43
(Edavaka) 		1603002001NRG23070120230801030 07/01/2023 UNNIKRISHNAN 1603002001WL039203 UNNIKRISHNAN 00078 CNRB0014216 311 311 Processed 01/02/2023 8306918757 UNNIKRISHNAN CANARA BANK(508532)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-001-004/253
(Edavaka) 		1603002001NRG23070120230801024 07/01/2023 VIKRAMAN 1603002001WL039203 VIKRAMAN 00078 CNRB0014751 933 933 Processed 01/02/2023 8306918819 VIKRAMAN CANARA BANK(508532)
SubTotal 933 933
3 MANANTHAVADY KL-03-002-001-004/272
(Edavaka) 		1603002001NRG23070120230801025 07/01/2023 MARIYAM 1603002001WL039203 MARIYAM 00415 SBIN0070321 311 311 Processed 01/02/2023 8306918758 MARIYAM STATE BANK OF INDIA(508548)
SubTotal 311 311
4 MANANTHAVADY KL-03-002-001-003/251
(Edavaka) 		1603002001NRG23070120230800873 07/01/2023 UMMUSALMA 1603002001WL039195 UMMUSALMA 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8306918762 UMMUSALMA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-003/266
(Edavaka) 		1603002001NRG23070120230800875 07/01/2023 SAFIYA 1603002001WL039195 SAFIYA 00657 KLGB0040476 1244 1244 Processed 01/02/2023 8306918760 SAFIYA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-004/85
(Edavaka) 		1603002001NRG23070120230801035 07/01/2023 USHA P K 1603002001WL039203 USHA P K 00657 KLGB0040476 1244 1244 Processed 01/02/2023 8306918761 USHA P K KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-006/66
(Edavaka) 		1603002001NRG23070120230800885 07/01/2023 INDIRA M 1603002001WL039195 INDIRA M 00657 KLGB0040476 1244 1244 Processed 01/02/2023 8306918759 INDIRA M KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
8 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23070120230800841 07/01/2023 Shalyaja K K 1603002001WL039194 Shalyaja K K 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8306918796 Shalyaja K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23070120230800843 07/01/2023 MEENA ANADHAN 1603002001WL039194 MEENA ANADHAN 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918764 MEENA ANANDAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/22
(Edavaka) 		1603002001NRG23070120230800844 07/01/2023 Salvi 1603002001WL039194 Salvi 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918787 SALVI SHAJU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/23
(Edavaka) 		1603002001NRG23070120230800845 07/01/2023 Valsa 1603002001WL039194 Valsa 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8306918793 Valsa KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-001-001/30
(Edavaka) 		1603002001NRG23070120230800849 07/01/2023 Reena 1603002001WL039194 Reena 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918788 REENA GIRISH KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/33
(Edavaka) 		1603002001NRG23070120230800851 07/01/2023 Thressia 1603002001WL039194 Thressia 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918794 THRESSIA DEVASSIA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/35
(Edavaka) 		1603002001NRG23070120230800852 07/01/2023 Shiny Shaju 1603002001WL039194 Shiny Shaju 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918803 SHINY SHAJU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/38
(Edavaka) 		1603002001NRG23070120230800854 07/01/2023 Thressia Padinharekunnath 1603002001WL039194 Thressia Padinharekunnath 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918789 THRESSIA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/40
(Edavaka) 		1603002001NRG23070120230800856 07/01/2023 Achamma 1603002001WL039194 Achamma 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918790 ACHAMMA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/42
(Edavaka) 		1603002001NRG23070120230800858 07/01/2023 Jessy Jonhson 1603002001WL039194 Jessy Jonhson 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918791 JESSY JONHSON KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/449
(Edavaka) 		1603002001NRG23070120230800859 07/01/2023 shiny 1603002001WL039194 shiny 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918763 SHINY T T KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/486
(Edavaka) 		1603002001NRG23070120230800860 07/01/2023 JISHA JOSEPH 1603002001WL039194 JISHA JOSEPH 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8306918766 JISHA JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-001-001/521
(Edavaka) 		1603002001NRG23070120230800861 07/01/2023 Swapna Raju 1603002001WL039194 Swapna Raju 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8306918771 Swapna Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-001-001/96
(Edavaka) 		1603002001NRG23070120230800862 07/01/2023 ROSHITHA K G 1603002001WL039194 ROSHITHA K G 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918818 ROSHITHA K G KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-002/116
(Edavaka) 		1603002001NRG23070120230800864 07/01/2023 Velichi 1603002001WL039195 Velichi 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918807 VELICHI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-003/113
(Edavaka) 		1603002001NRG23070120230800865 07/01/2023 DAISY 1603002001WL039195 DAISY 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918769 DAICY POLOSE KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-003/115
(Edavaka) 		1603002001NRG23070120230800866 07/01/2023 Sindhu. shaji 1603002001WL039195 Sindhu. shaji 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918770 SINDHU SHAJI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-003/17
(Edavaka) 		1603002001NRG23070120230800868 07/01/2023 Vanaja 1603002001WL039195 Vanaja 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918767 MRS VANAJA STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-001-003/202
(Edavaka) 		1603002001NRG23070120230800869 07/01/2023 SULAIKHA 1603002001WL039195 SULAIKHA 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918792 SULEKHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-001-003/21
(Edavaka) 		1603002001NRG23070120230800870 07/01/2023 Latha Babu 1603002001WL039195 Latha Babu 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918806 LATHA BABU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-003/22
(Edavaka) 		1603002001NRG23070120230800871 07/01/2023 Prasanna 1603002001WL039195 Prasanna 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918774 PRASANNA RAJU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-003/23
(Edavaka) 		1603002001NRG23070120230800872 07/01/2023 Ramla 1603002001WL039195 Ramla 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918804 RAMLA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-003/26
(Edavaka) 		1603002001NRG23070120230800874 07/01/2023 Mary 1603002001WL039195 Mary 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8306918812 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-001-003/27
(Edavaka) 		1603002001NRG23070120230800876 07/01/2023 Sulochana E K 1603002001WL039195 Sulochana E K 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918786 SULOCHANA EK KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-003/28
(Edavaka) 		1603002001NRG23070120230800877 07/01/2023 Parvathy K 1603002001WL039195 Parvathy K 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918797 PARVATHI K KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-003/29
(Edavaka) 		1603002001NRG23070120230800878 07/01/2023 Leela 1603002001WL039195 Leela 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918775 LEELA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-003/54
(Edavaka) 		1603002001NRG23070120230802326 07/01/2023 Lalitha 1603002001WL039264 Lalitha 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918801 LALITHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-003/58
(Edavaka) 		1603002001NRG23070120230802328 07/01/2023 Pushpa 1603002001WL039264 Pushpa 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918785 PUSHPA RAVEENDRAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23070120230802330 07/01/2023 Vasantha 1603002001WL039264 Vasantha 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918798 VASANTHA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23070120230802331 07/01/2023 Rathi P V 1603002001WL039264 Rathi P V 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918799 RATHI P V KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-003/69
(Edavaka) 		1603002001NRG23070120230802332 07/01/2023 ALICE 1603002001WL039264 ALICE 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918776 ALICE KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-003/7
(Edavaka) 		1603002001NRG23070120230800879 07/01/2023 Fransis M P 1603002001WL039195 Fransis M P 00657 KLGB0040481 933 933 Processed 02/02/2023 8306918777 Fransis M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-001-003/7
(Edavaka) 		1603002001NRG23070120230800880 07/01/2023 Jessy 1603002001WL039195 Jessy 00657 KLGB0040481 933 933 Processed 02/02/2023 8306918778 Jessy KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-001-003/73
(Edavaka) 		1603002001NRG23070120230802334 07/01/2023 Bindu P 1603002001WL039264 Bindu P 00657 KLGB0040481 933 933 Processed 02/02/2023 8306918795 Bindu P KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 MANANTHAVADY KL-03-002-001-003/8
(Edavaka) 		1603002001NRG23070120230800881 07/01/2023 BINDHU 1603002001WL039195 BINDHU 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918814 BINDU SHAJAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-003/80
(Edavaka) 		1603002001NRG23070120230802335 07/01/2023 Ramani 1603002001WL039264 Ramani 00657 KLGB0040481 622 622 Processed 01/02/2023 8306918772 RAMANI SASI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-003/81
(Edavaka) 		1603002001NRG23070120230802336 07/01/2023 Savithri 1603002001WL039264 Savithri 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918773 SAVITHRI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23070120230802337 07/01/2023 Mini.Manoj 1603002001WL039264 Mini.Manoj 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918800 MINI MANOJ KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23070120230801019 07/01/2023 Ayappan 1603002001WL039203 Ayappan 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918808 AYYAPPAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23070120230801020 07/01/2023 Sulochan P 1603002001WL039203 Sulochan P 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918779 SULOCHAN P KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-003/95
(Edavaka) 		1603002001NRG23070120230800882 07/01/2023 Ramlath 1603002001WL039195 Ramlath 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918811 RAMLATH THEKKUMTHOTATHIL KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23070120230801021 07/01/2023 FATHIMA 1603002001WL039203 FATHIMA 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8306918782 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-001-004/136
(Edavaka) 		1603002001NRG23070120230800883 07/01/2023 shobhana raju 1603002001WL039195 shobhana raju 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918768 SHOBANA RAJU KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-004/138
(Edavaka) 		1603002001NRG23070120230800884 07/01/2023 SHEEJA 1603002001WL039195 SHEEJA 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918765 SHEEJA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-004/218
(Edavaka) 		1603002001NRG23070120230801022 07/01/2023 JAYA 1603002001WL039203 JAYA 00657 KLGB0040481 933 933 Processed 01/02/2023 8306918816 JAYA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-004/221
(Edavaka) 		1603002001NRG23070120230801023 07/01/2023 RISANATH A 1603002001WL039203 RISANATH A 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918817 RISANATH A KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-004/279
(Edavaka) 		1603002001NRG23070120230801026 07/01/2023 THAHIRA 1603002001WL039203 THAHIRA 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918815 THAHIRA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-004/31
(Edavaka) 		1603002001NRG23070120230801027 07/01/2023 Saraswathi P 1603002001WL039203 Saraswathi P 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918780 SARASWATHY KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-004/35
(Edavaka) 		1603002001NRG23070120230801028 07/01/2023 SHIJI 1603002001WL039203 SHIJI 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918781 SHIJI KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23070120230801029 07/01/2023 Subaidha 1603002001WL039203 Subaidha 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8306918810 SUBAIDHA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23070120230801031 07/01/2023 MINI MB 1603002001WL039203 MINI MB 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918784 MINI MB KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-004/44
(Edavaka) 		1603002001NRG23070120230801032 07/01/2023 MARY VARGHESE 1603002001WL039203 MARY VARGHESE 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918809 MARY KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-004/63
(Edavaka) 		1603002001NRG23070120230801033 07/01/2023 CHANDRIKA 1603002001WL039203 CHANDRIKA 00657 KLGB0040481 622 622 Processed 01/02/2023 8306918783 CHANDRIKA S KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-004/82
(Edavaka) 		1603002001NRG23070120230801034 07/01/2023 RANI 1603002001WL039203 RANI 00657 KLGB0040481 311 311 Processed 01/02/2023 8306918805 RANI PRAKASHAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-006/1
(Edavaka) 		1603002001NRG23070120230800863 07/01/2023 ANNAKUTTY CHACKO 1603002001WL039194 ANNAKUTTY CHACKO 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8306918813 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-006/8
(Edavaka) 		1603002001NRG23070120230800886 07/01/2023 Jameela 1603002001WL039195 Jameela 00657 KLGB0040481 622 622 Processed 01/02/2023 8306918802 JAMEELA FAYAS KERALA GRAMIN BANK(607476)
SubTotal 64999 64999
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_070123APB_FTO_921981 Canara Bank CNRB0014216 MANANTHAVADY 311
2 MANANTHAVADY KL1603002001_070123APB_FTO_921981 Canara Bank CNRB0014751 NALLOORNAD 933
3 MANANTHAVADY KL1603002001_070123APB_FTO_921981 State Bank Of India SBIN0070321 MANANTHAVADY 311
4 MANANTHAVADY KL1603002001_070123APB_FTO_921981 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 5287
5 MANANTHAVADY KL1603002001_070123APB_FTO_921981 Kerala Gramin Bank KLGB0040481 KALLODI 64999

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