Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_070223APB_FTO_1030460
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-03-002-001-009/376
(Edavaka) 		1603002001NRG23060220230861883 07/02/2023 RAJESH P G 1603002001WL042797 RAJESH P G 00078 CNRB0000248 2177 2177 Processed 09/02/2023 011076570 RAJESH P G CANARA BANK(508532)
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-001-009/376
(Edavaka) 		1603002001NRG23060220230861882 07/02/2023 SHEEBA 1603002001WL042797 SHEEBA 00415 SBIN0010699 2177 2177 Processed 09/02/2023 011076570 SHEEBA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-001-001/100
(Edavaka) 		1603002001NRG23060220230861817 07/02/2023 JANU 1603002001WL042795 JANU 00657 KLGB0040481 1866 1866 Processed 10/02/2023 011076570 JANU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23070220230862709 07/02/2023 AJINA THOLAN 1603002001WL042883 AJINA THOLAN 00657 KLGB0040481 1244 1244 Processed 10/02/2023 011076570 AJINA THOLAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/330
(Edavaka) 		1603002001NRG23060220230861707 07/02/2023 Manju Pakkuran 1603002001WL042775 Manju Pakkuran 00657 KLGB0040481 622 622 Processed 10/02/2023 011076570 Manju Pakkuran KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23060220230861834 07/02/2023 KANNAKI 1603002001WL042795 KANNAKI 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 KANNAKI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23060220230861833 07/02/2023 VELLUKAN 1603002001WL042795 VELLUKAN 00657 KLGB0040481 1244 1244 Processed 10/02/2023 011076570 VELLUKAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-017/288
(Edavaka) 		1603002001NRG23070220230862465 07/02/2023 Syamala 1603002001WL042870 Syamala 00657 KLGB0040481 1866 1866 Processed 10/02/2023 011076570 Syamala KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23060220230861842 07/02/2023 Patta 1603002001WL042795 Patta 00657 KLGB0040481 1555 1555 Processed 09/02/2023 011076570 Patta STATE BANK OF INDIA(508548)
10 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23060220230861843 07/02/2023 Babu 1603002001WL042795 Babu 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 Babu KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23060220230861844 07/02/2023 Kembi 1603002001WL042795 Kembi 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 Kembi KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23070220230862467 07/02/2023 Odukkathy 1603002001WL042870 Odukkathy 00657 KLGB0040481 622 622 Processed 10/02/2023 011076570 Odukkathy KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23060220230861501 07/02/2023 Chandrika Koggen 1603002001WL042763 Chandrika Koggen 00657 KLGB0040481 1555 1555 Processed 09/02/2023 011076570 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23060220230861506 07/02/2023 ANI M D 1603002001WL042763 ANI M D 00657 KLGB0040481 1866 1866 Processed 09/02/2023 011076570 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23060220230861507 07/02/2023 Latheesh MG 1603002001WL042763 Latheesh MG 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 Latheesh MG KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23060220230861508 07/02/2023 Shayni 1603002001WL042763 Shayni 00657 KLGB0040481 1244 1244 Processed 10/02/2023 011076570 Shayni KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23060220230861509 07/02/2023 VINEETH MD 1603002001WL042763 VINEETH MD 00657 KLGB0040481 1244 1244 Processed 10/02/2023 011076570 VINEETH MD KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23060220230861518 07/02/2023 PRATHEESH M G 1603002001WL042763 PRATHEESH M G 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 PRATHEESH M G KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23060220230861517 07/02/2023 sini.m.d 1603002001WL042763 sini.m.d 00657 KLGB0040481 1244 1244 Processed 10/02/2023 011076570 sini.m.d KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23060220230861532 07/02/2023 Beena Krishnan 1603002001WL042763 Beena Krishnan 00657 KLGB0040481 933 933 Processed 10/02/2023 011076570 Beena Krishnan KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23060220230861533 07/02/2023 SHYLA 1603002001WL042763 SHYLA 00657 KLGB0040481 311 311 Processed 09/02/2023 011076570 SHYLA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23060220230861537 07/02/2023 ANCHAL A M 1603002001WL042763 ANCHAL A M 00657 KLGB0040481 1555 1555 Processed 10/02/2023 011076570 ANCHAL A M KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23060220230861536 07/02/2023 Latha 1603002001WL042763 Latha 00657 KLGB0040481 933 933 Processed 10/02/2023 011076570 Latha KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
24 MANANTHAVADY KL-03-002-001-008/42
(Edavaka) 		1603002001NRG23060220230862280 07/02/2023 SANTHA P 1603002001WL042835 SANTHA P 00657 KLGB0040488 1244 1244 Processed 10/02/2023 011076570 SANTHA P KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23060220230862271 07/02/2023 ARJUN T C 1603002001WL042833 ARJUN T C 00657 KLGB0040488 2177 2177 Processed 10/02/2023 011076570 ARJUN T C KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23070220230862591 07/02/2023 Muthu 1603002001WL042879 Muthu 00657 KLGB0040488 1555 1555 Processed 10/02/2023 011076570 Muthu KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23070220230862594 07/02/2023 AMMU 1603002001WL042879 AMMU 00657 KLGB0040488 1866 1866 Processed 10/02/2023 011076570 AMMU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23070220230862595 07/02/2023 Lela balan 1603002001WL042879 Lela balan 00657 KLGB0040488 1866 1866 Processed 10/02/2023 011076570 Lela balan KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23070220230862599 07/02/2023 THANKAMANI 1603002001WL042879 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 10/02/2023 011076570 THANKAMANI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-014/386
(Edavaka) 		1603002001NRG23070220230862602 07/02/2023 SOBHANA 1603002001WL042879 SOBHANA 00657 KLGB0040488 1244 1244 Processed 10/02/2023 011076570 SOBHANA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23070220230862609 07/02/2023 ammini 1603002001WL042879 ammini 00657 KLGB0040488 1555 1555 Processed 10/02/2023 011076570 ammini KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23070220230862610 07/02/2023 veliyan 1603002001WL042879 veliyan 00657 KLGB0040488 1866 1866 Processed 10/02/2023 011076570 veliyan KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_070223APB_FTO_1030460 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002001_070223APB_FTO_1030460 State Bank Of India SBIN0010699 MANANTHAVADY 2177
3 MANANTHAVADY KL1603002001_070223APB_FTO_1030460 Kerala Gramin Bank KLGB0040481 KALLODI 27679
4 MANANTHAVADY KL1603002001_070223APB_FTO_1030460 Kerala Gramin Bank KLGB0040488 KELLUR 15239

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