Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:40 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_300323APB_FTO_1222258
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-03-002-006-014/35
(Vellamunda) 		1603002006NRG23280320230992239 30/03/2023 Chanthu P 1603002006WL048623 Chanthu P 00078 CNRB0005011 1866 1866 Processed 10/04/2023 041572786 Chanthu P CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-014/38
(Vellamunda) 		1603002006NRG23300320230998404 30/03/2023 Anjana 1603002006WL049062 Anjana 00078 CNRB0005011 622 622 Processed 11/04/2023 041572786 Anjana KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-006-016/422
(Vellamunda) 		1603002006NRG23280320230991734 30/03/2023 USHA 1603002006WL048588 USHA 00078 CNRB0005011 1555 1555 Processed 11/04/2023 041572786 USHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
4 MANANTHAVADY KL-03-002-006-016/118
(Vellamunda) 		1603002006NRG23280320230991725 30/03/2023 MEENAKSHI 1603002006WL048588 MEENAKSHI 00078 CNRB0014751 1866 1866 Processed 10/04/2023 041572786 MEENAKSHI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-016/70
(Vellamunda) 		1603002006NRG23280320230991738 30/03/2023 AMMU K 1603002006WL048588 AMMU K 00078 CNRB0014751 1866 1866 Processed 10/04/2023 041572786 AMMU K CANARA BANK(508532)
SubTotal 3732 3732
6 MANANTHAVADY KL-03-002-006-003/140
(Vellamunda) 		1603002006NRG23270320230988762 30/03/2023 Kumbha 1603002006WL048376 Kumbha 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 Kumbha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-003/47
(Vellamunda) 		1603002006NRG23280320230991520 30/03/2023 AMMINI 1603002006WL048557 AMMINI 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 AMMINI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-005/70
(Vellamunda) 		1603002006NRG23290320230995168 30/03/2023 KAKKA 1603002006WL048814 KAKKA 00657 KLGB0040411 2177 2177 Processed 11/04/2023 041572786 KAKKA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-005/70
(Vellamunda) 		1603002006NRG23290320230995169 30/03/2023 LEELA 1603002006WL048814 LEELA 00657 KLGB0040411 2177 2177 Processed 11/04/2023 041572786 LEELA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-018/221
(Vellamunda) 		1603002006NRG23300320230998621 30/03/2023 KARAPPAN 1603002006WL049075 KARAPPAN 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 KARAPPAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-018/221
(Vellamunda) 		1603002006NRG23300320230998622 30/03/2023 sandhya 1603002006WL049075 sandhya 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 sandhya KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-018/221
(Vellamunda) 		1603002006NRG23300320230998620 30/03/2023 SANTHA 1603002006WL049075 SANTHA 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 SANTHA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-018/97
(Vellamunda) 		1603002006NRG23290320230995316 30/03/2023 SANTHA C 1603002006WL048820 SANTHA C 00657 KLGB0040411 622 622 Processed 11/04/2023 041572786 SANTHA C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-020/148
(Vellamunda) 		1603002006NRG23300320230998272 30/03/2023 LEELA 1603002006WL049052 LEELA 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 LEELA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-020/238
(Vellamunda) 		1603002006NRG23300320230999204 30/03/2023 Patta 1603002006WL049116 Patta 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Patta KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-020/291
(Vellamunda) 		1603002006NRG23300320230998277 30/03/2023 Rejani 1603002006WL049052 Rejani 00657 KLGB0040411 1555 1555 Processed 11/04/2023 041572786 Rejani KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-020/361
(Vellamunda) 		1603002006NRG23290320230994689 30/03/2023 Rajani P C 1603002006WL048782 Rajani P C 00657 KLGB0040411 1555 1555 Processed 11/04/2023 041572786 Rajani P C KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-020/361
(Vellamunda) 		1603002006NRG23290320230994690 30/03/2023 Sasi 1603002006WL048782 Sasi 00657 KLGB0040411 1555 1555 Processed 11/04/2023 041572786 Sasi KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-020/47
(Vellamunda) 		1603002006NRG23300320230998279 30/03/2023 devaki 1603002006WL049052 devaki 00657 KLGB0040411 1555 1555 Processed 11/04/2023 041572786 devaki KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-020/64
(Vellamunda) 		1603002006NRG23300320230998281 30/03/2023 SAROJINI 1603002006WL049052 SAROJINI 00657 KLGB0040411 1555 1555 Processed 11/04/2023 041572786 SAROJINI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-020/71
(Vellamunda) 		1603002006NRG23270320230988744 30/03/2023 KARTHIKA 1603002006WL048372 KARTHIKA 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 KARTHIKA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-020/71
(Vellamunda) 		1603002006NRG23270320230988745 30/03/2023 Radhakrishnan 1603002006WL048372 Radhakrishnan 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Radhakrishnan KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-021/236
(Vellamunda) 		1603002006NRG23270320230988697 30/03/2023 Kuliyan 1603002006WL048370 Kuliyan 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Kuliyan KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-021/236
(Vellamunda) 		1603002006NRG23270320230988696 30/03/2023 Mayi 1603002006WL048370 Mayi 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Mayi KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-021/255
(Vellamunda) 		1603002006NRG23270320230988699 30/03/2023 Balan 1603002006WL048370 Balan 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Balan KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-021/255
(Vellamunda) 		1603002006NRG23270320230988700 30/03/2023 REEJA 1603002006WL048370 REEJA 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 REEJA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-021/354
(Vellamunda) 		1603002006NRG23270320230988819 30/03/2023 Pushpa 1603002006WL048381 Pushpa 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 Pushpa KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-021/384
(Vellamunda) 		1603002006NRG23270320230988821 30/03/2023 Mini 1603002006WL048381 Mini 00657 KLGB0040411 1244 1244 Processed 11/04/2023 041572786 Mini KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-021/39
(Vellamunda) 		1603002006NRG23270320230988823 30/03/2023 Leela k 1603002006WL048381 Leela k 00657 KLGB0040411 1244 1244 Processed 10/04/2023 041572786 Leela k STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-006-021/44
(Vellamunda) 		1603002006NRG23280320230992274 30/03/2023 Lekshmi Kunchiramen 1603002006WL048629 Lekshmi Kunchiramen 00657 KLGB0040411 1866 1866 Processed 11/04/2023 041572786 Lekshmi Kunchiramen KERALA GRAMIN BANK(607476)
SubTotal 39497 39497
31 MANANTHAVADY KL-03-002-006-016/37
(Vellamunda) 		1603002006NRG23280320230991733 30/03/2023 PUSHPA 1603002006WL048588 PUSHPA 00657 KLGB0040476 933 933 Processed 11/04/2023 041572786 PUSHPA KERALA GRAMIN BANK(607476)
SubTotal 933 933
32 MANANTHAVADY KL-03-002-006-011/254
(Vellamunda) 		1603002006NRG23280320230992141 30/03/2023 BINDU P N 1603002006WL048618 BINDU P N 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 BINDU P N KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-011/254
(Vellamunda) 		1603002006NRG23280320230992142 30/03/2023 Rajitha Rajan 1603002006WL048618 Rajitha Rajan 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 Rajitha Rajan KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-011/420
(Vellamunda) 		1603002006NRG23280320230992146 30/03/2023 AMBIKA 1603002006WL048618 AMBIKA 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 AMBIKA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-011/420
(Vellamunda) 		1603002006NRG23280320230992145 30/03/2023 VASATHI 1603002006WL048618 VASATHI 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 VASATHI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-011/43
(Vellamunda) 		1603002006NRG23280320230992105 30/03/2023 sali 1603002006WL048614 sali 00657 KLGB0040488 1244 1244 Processed 11/04/2023 041572786 sali KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-011/43
(Vellamunda) 		1603002006NRG23280320230992104 30/03/2023 vellaka 1603002006WL048614 vellaka 00657 KLGB0040488 1244 1244 Processed 11/04/2023 041572786 vellaka KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-014/113
(Vellamunda) 		1603002006NRG23300320230998390 30/03/2023 Ammu 1603002006WL049062 Ammu 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 Ammu KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-014/119
(Vellamunda) 		1603002006NRG23300320230998392 30/03/2023 Pushpa Chandran 1603002006WL049062 Pushpa Chandran 00657 KLGB0040488 1866 1866 Processed 11/04/2023 041572786 Pushpa Chandran KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-014/158
(Vellamunda) 		1603002006NRG23300320230998393 30/03/2023 Naikathy 1603002006WL049062 Naikathy 00657 KLGB0040488 1555 1555 Processed 11/04/2023 041572786 Naikathy KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-014/35
(Vellamunda) 		1603002006NRG23280320230992238 30/03/2023 Ambujakshi 1603002006WL048623 Ambujakshi 00657 KLGB0040488 1866 1866 Processed 11/04/2023 041572786 Ambujakshi KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-014/78
(Vellamunda) 		1603002006NRG23300320230998409 30/03/2023 Saraswathi 1603002006WL049062 Saraswathi 00657 KLGB0040488 622 622 Processed 11/04/2023 041572786 Saraswathi KERALA GRAMIN BANK(607476)
SubTotal 16172 16172
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_300323APB_FTO_1222258 Canara Bank CNRB0005011 THURAVANA 4043
2 MANANTHAVADY KL1603002006_300323APB_FTO_1222258 Canara Bank CNRB0014751 NALLOORNAD 3732
3 MANANTHAVADY KL1603002006_300323APB_FTO_1222258 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 39497
4 MANANTHAVADY KL1603002006_300323APB_FTO_1222258 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933
5 MANANTHAVADY KL1603002006_300323APB_FTO_1222258 Kerala Gramin Bank KLGB0040488 KELLUR 16172

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