Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:21 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_261222APB_FTO_870492
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-03-002-001-004/190
(Edavaka) 		1603002001NRG23261220220757797 26/12/2022 VIPINA S 1603002001WL037149 VIPINA S 00657 KLGB0040476 1866 1866 Processed 01/02/2023 8304181826 VIPINA S KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-004/238
(Edavaka) 		1603002001NRG23261220220757801 26/12/2022 PRASANNA 1603002001WL037149 PRASANNA 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8304181824 PRASANNA JAMES KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-004/243
(Edavaka) 		1603002001NRG23261220220757802 26/12/2022 Lakshmi 1603002001WL037149 Lakshmi 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8304181825 LAKSHMI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23261220220757807 26/12/2022 RUKHIYA Wo KUNHAPPA 1603002001WL037149 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 1866 1866 Processed 01/02/2023 8304181822 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-004/7
(Edavaka) 		1603002001NRG23261220220757814 26/12/2022 Lalitha 1603002001WL037149 Lalitha 00657 KLGB0040476 1866 1866 Processed 01/02/2023 8304181823 LALITHA E P KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
6 MANANTHAVADY KL-03-002-001-001/153
(Edavaka) 		1603002001NRG23261220220757768 26/12/2022 Mohanavalli 1603002001WL037148 Mohanavalli 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181840 MOHANAVALLI HARIDAS KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/177
(Edavaka) 		1603002001NRG23261220220757769 26/12/2022 Rossamma 1603002001WL037148 Rossamma 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181849 ROSSAMMA THOMAS KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/193
(Edavaka) 		1603002001NRG23261220220757770 26/12/2022 Priya Surendran 1603002001WL037148 Priya Surendran 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181809 PRIYA SURENDRAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/232
(Edavaka) 		1603002001NRG23261220220757771 26/12/2022 Sreeja 1603002001WL037148 Sreeja 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181848 SREEJA VIDYADHARAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/333
(Edavaka) 		1603002001NRG23261220220757773 26/12/2022 Bindhu 1603002001WL037148 Bindhu 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181806 BINHDU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/339
(Edavaka) 		1603002001NRG23261220220757774 26/12/2022 Leela 1603002001WL037148 Leela 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181807 LEELA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/376
(Edavaka) 		1603002001NRG23261220220757776 26/12/2022 MINI RAJAN 1603002001WL037148 MINI RAJAN 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181802 MINI RAJAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/470
(Edavaka) 		1603002001NRG23261220220757779 26/12/2022 MOLLI RAJU 1603002001WL037148 MOLLI RAJU 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181811 MOLLY RAJU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/492
(Edavaka) 		1603002001NRG23261220220757780 26/12/2022 MINI 1603002001WL037148 MINI 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181818 MINI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/56
(Edavaka) 		1603002001NRG23261220220757781 26/12/2022 Deepa Sahadevan 1603002001WL037148 Deepa Sahadevan 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181835 DEEPA SAHADEVAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/57
(Edavaka) 		1603002001NRG23261220220757782 26/12/2022 LUCY 1603002001WL037148 LUCY 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8304181847 LUCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-001-001/60
(Edavaka) 		1603002001NRG23261220220757784 26/12/2022 LEELA 1603002001WL037148 LEELA 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181836 LEELA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/61
(Edavaka) 		1603002001NRG23261220220757785 26/12/2022 Thankamma 1603002001WL037148 Thankamma 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181794 THANKAMMA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/64
(Edavaka) 		1603002001NRG23261220220757786 26/12/2022 Kouslya 1603002001WL037148 Kouslya 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181837 KOUSALYA NARAYANANKUTTY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/66
(Edavaka) 		1603002001NRG23261220220757788 26/12/2022 Sulochana K K 1603002001WL037148 Sulochana K K 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181795 SULOCHANA K K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/69
(Edavaka) 		1603002001NRG23261220220757789 26/12/2022 Kanchana 1603002001WL037148 Kanchana 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181796 KANCHANA BABU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23261220220757820 26/12/2022 Bindu 1603002001WL037150 Bindu 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8304181832 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23261220220757819 26/12/2022 MR THANKACAN 1603002001WL037150 MR THANKACAN 00657 KLGB0040481 1866 1866 Rejected 01/02/2023 8304181844 Dormant Account
24 MANANTHAVADY KL-03-002-001-002/113
(Edavaka) 		1603002001NRG23261220220757821 26/12/2022 Asiya 1603002001WL037150 Asiya 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181852 ASIYA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-002/122
(Edavaka) 		1603002001NRG23261220220757823 26/12/2022 Elsy Babu 1603002001WL037150 Elsy Babu 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181846 ELSY BABU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-002/129
(Edavaka) 		1603002001NRG23261220220757824 26/12/2022 Sulikha 1603002001WL037150 Sulikha 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181798 SULIKHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-002/131
(Edavaka) 		1603002001NRG23261220220757825 26/12/2022 Ramala Khald 1603002001WL037150 Ramala Khald 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181845 RAMLA KHALD KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-002/138
(Edavaka) 		1603002001NRG23261220220757827 26/12/2022 Saleema 1603002001WL037150 Saleema 00657 KLGB0040481 933 933 Processed 01/02/2023 8304181799 SALEEMA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-002/143
(Edavaka) 		1603002001NRG23261220220757828 26/12/2022 Shailaja 1603002001WL037150 Shailaja 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181833 SHAILA SANTO KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23261220220757830 26/12/2022 Geetha Alias Cheera 1603002001WL037150 Geetha Alias Cheera 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181805 GEETHA ALIAS CHEERA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-002/187
(Edavaka) 		1603002001NRG23261220220757831 26/12/2022 Ramani 1603002001WL037150 Ramani 00657 KLGB0040481 311 311 Processed 02/02/2023 8304181834 Ramani KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-001-002/190
(Edavaka) 		1603002001NRG23261220220757832 26/12/2022 Manja Vattayan 1603002001WL037150 Manja Vattayan 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181800 MANJA VATTAYAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-002/193
(Edavaka) 		1603002001NRG23261220220757833 26/12/2022 Radha 1603002001WL037150 Radha 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181831 RADHA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-002/221
(Edavaka) 		1603002001NRG23261220220757843 26/12/2022 Meenakshi 1603002001WL037150 Meenakshi 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304181830 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-001-002/290
(Edavaka) 		1603002001NRG23261220220757844 26/12/2022 ELICHI 1603002001WL037150 ELICHI 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181819 ELICHI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-002/36
(Edavaka) 		1603002001NRG23261220220757845 26/12/2022 Mini Bsbu 1603002001WL037150 Mini Bsbu 00657 KLGB0040481 622 622 Processed 01/02/2023 8304181851 MINI BABU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-002/424
(Edavaka) 		1603002001NRG23261220220757847 26/12/2022 fathima ali 1603002001WL037150 fathima ali 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181828 FATHIMA ALI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-002/447
(Edavaka) 		1603002001NRG23261220220757848 26/12/2022 SAFIYA 1603002001WL037150 SAFIYA 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181810 SAFIYA T KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-003/104
(Edavaka) 		1603002001NRG23261220220757849 26/12/2022 Deepa Aji 1603002001WL037150 Deepa Aji 00657 KLGB0040481 311 311 Processed 02/02/2023 8304181841 Deepa Aji KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-001-003/166
(Edavaka) 		1603002001NRG23261220220757850 26/12/2022 Leela 1603002001WL037150 Leela 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181829 LEELA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-003/198
(Edavaka) 		1603002001NRG23261220220757851 26/12/2022 SARDHA PAVITHRAN 1603002001WL037150 SARDHA PAVITHRAN 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181812 SARADA PAVITHRAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-003/229
(Edavaka) 		1603002001NRG23261220220757852 26/12/2022 ALEYAMMA 1603002001WL037150 ALEYAMMA 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181813 ALEYAMMA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-004/10
(Edavaka) 		1603002001NRG23261220220757790 26/12/2022 Padma 1603002001WL037149 Padma 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181854 PADMA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-004/105
(Edavaka) 		1603002001NRG23261220220757792 26/12/2022 Preetha 1603002001WL037149 Preetha 00657 KLGB0040481 933 933 Processed 01/02/2023 8304181842 PREETHA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-004/113
(Edavaka) 		1603002001NRG23261220220757793 26/12/2022 SREEJA BABU 1603002001WL037149 SREEJA BABU 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8304181827 SREEJA BABU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-004/23
(Edavaka) 		1603002001NRG23261220220757798 26/12/2022 Santha 1603002001WL037149 Santha 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181804 SANTHA WO KARAPPAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-004/236
(Edavaka) 		1603002001NRG23261220220757799 26/12/2022 Bindu Rajan 1603002001WL037149 Bindu Rajan 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181815 BINDU RAJAN KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-004/237
(Edavaka) 		1603002001NRG23261220220757800 26/12/2022 Bindu 1603002001WL037149 Bindu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181814 BINDU SANKARAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-004/25
(Edavaka) 		1603002001NRG23261220220757803 26/12/2022 Siji 1603002001WL037149 Siji 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181793 SIJI MANOJ KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-004/258
(Edavaka) 		1603002001NRG23261220220757804 26/12/2022 SOBHA KAYAMA 1603002001WL037149 SOBHA KAYAMA 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181850 SOBHA KAYAMA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-004/278
(Edavaka) 		1603002001NRG23261220220757805 26/12/2022 RASHIDA K K 1603002001WL037149 RASHIDA K K 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181820 RASHIDA K K KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-004/287
(Edavaka) 		1603002001NRG23261220220757806 26/12/2022 CHANDRAMATHY K R 1603002001WL037149 CHANDRAMATHY K R 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181821 MRS CHANDRAMATHI K R STATE BANK OF INDIA(508548)
53 MANANTHAVADY KL-03-002-001-004/32
(Edavaka) 		1603002001NRG23261220220757808 26/12/2022 Shobha 1603002001WL037149 Shobha 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181843 SHOBHA APPU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-004/37
(Edavaka) 		1603002001NRG23261220220757809 26/12/2022 Sukumaran 1603002001WL037149 Sukumaran 00657 KLGB0040481 933 933 Processed 01/02/2023 8304181839 SUKUMARAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-004/41
(Edavaka) 		1603002001NRG23261220220757810 26/12/2022 Reena 1603002001WL037149 Reena 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181838 REENA S KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23261220220757811 26/12/2022 DHANITHA C V 1603002001WL037149 DHANITHA C V 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181817 DHANITHA C V KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23261220220757813 26/12/2022 BINDU 1603002001WL037149 BINDU 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181816 BINDU KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23261220220757812 26/12/2022 SANTHA 1603002001WL037149 SANTHA 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181853 SANTHA KUTTAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-004/70
(Edavaka) 		1603002001NRG23261220220757815 26/12/2022 Swapna 1603002001WL037149 Swapna 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181801 SWAPNA MURALEEDHARAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-004/72
(Edavaka) 		1603002001NRG23261220220757816 26/12/2022 Saraswathy 1603002001WL037149 Saraswathy 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304181803 SARASWATHI WO BALAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-004/8
(Edavaka) 		1603002001NRG23261220220757817 26/12/2022 SHYLAJA 1603002001WL037149 SHYLAJA 00657 KLGB0040481 933 933 Processed 01/02/2023 8304181797 SHYLAJA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23261220220757818 26/12/2022 Dhanalakshmi 1603002001WL037149 Dhanalakshmi 00657 KLGB0040481 1866 1866 Processed 01/02/2023 8304181808 DHANALAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 88946 88946
Total 97654 97654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_261222APB_FTO_870492 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 8708
2 MANANTHAVADY KL1603002001_261222APB_FTO_870492 Kerala Gramin Bank KLGB0040481 KALLODI 88946

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