Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:36 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_120123APB_FTO_937338
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-03-002-006-021/67
(Vellamunda) 		1603002006NRG23100120230807953 12/01/2023 Jose M V 1603002006WL039613 Jose M V 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8308586339 Jose M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-006-003/181
(Vellamunda) 		1603002006NRG23100120230808027 12/01/2023 Biyyathu 1603002006WL039616 Biyyathu 00078 CNRB0005011 1555 1555 Processed 01/02/2023 8308586340 BIYYATHU CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-007/320
(Vellamunda) 		1603002006NRG23100120230808527 12/01/2023 Manoj 1603002006WL039652 Manoj 00078 CNRB0005011 1866 1866 Processed 01/02/2023 8308586341 MANOJ K P CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-015/202
(Vellamunda) 		1603002006NRG23100120230808030 12/01/2023 Sulaikha 1603002006WL039616 Sulaikha 00078 CNRB0005011 311 311 Processed 01/02/2023 8308586320 SULAIKHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-015/402
(Vellamunda) 		1603002006NRG23100120230808033 12/01/2023 ABOOBACKER 1603002006WL039616 ABOOBACKER 00078 CNRB0005011 933 933 Processed 01/02/2023 8308586342 ABOOBACKER U K CANARA BANK(508532)
SubTotal 4665 4665
6 MANANTHAVADY KL-03-002-006-007/320
(Vellamunda) 		1603002006NRG23100120230808526 12/01/2023 Vijitha N K 1603002006WL039652 Vijitha N K 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8308586343 VIJITHA N K CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-006-013/220
(Vellamunda) 		1603002006NRG23100120230808028 12/01/2023 Amina P 1603002006WL039616 Amina P 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8308586321 AMINA P CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-015/167
(Vellamunda) 		1603002006NRG23100120230808029 12/01/2023 MAIMOONA 1603002006WL039616 MAIMOONA 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8308586344 MAIMOONA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-006-015/27
(Vellamunda) 		1603002006NRG23100120230808032 12/01/2023 MAIMOONA 1603002006WL039616 MAIMOONA 00078 CNRB0014751 311 311 Processed 01/02/2023 8308586317 MAIMOONA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-006-015/48
(Vellamunda) 		1603002006NRG23100120230808034 12/01/2023 NABEESA 1603002006WL039616 NABEESA 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8308586345 NABEESA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-006-015/78
(Vellamunda) 		1603002006NRG23100120230808035 12/01/2023 MAIMOONA 1603002006WL039616 MAIMOONA 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8308586319 MAIMUNA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-006-015/90
(Vellamunda) 		1603002006NRG23100120230808036 12/01/2023 SUBAIDA 1603002006WL039616 SUBAIDA 00078 CNRB0014751 933 933 Processed 01/02/2023 8308586318 SUBAIDA CANARA BANK(508532)
SubTotal 9019 9019
13 MANANTHAVADY KL-03-002-006-021/385
(Vellamunda) 		1603002006NRG23100120230807706 12/01/2023 Usha M K 1603002006WL039607 Usha M K 00415 SBIN0018106 1866 1866 Processed 01/02/2023 8308586290 USHA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-006-021/397
(Vellamunda) 		1603002006NRG23100120230807946 12/01/2023 Bindu 1603002006WL039613 Bindu 00415 SBIN0018106 1244 1244 Processed 01/02/2023 8308586289 BINDU . INDUSIND BANK(607189)
SubTotal 3110 3110
15 MANANTHAVADY KL-03-002-006-006/230
(Vellamunda) 		1603002006NRG23100120230807695 12/01/2023 Santha 1603002006WL039607 Santha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586328 SANTHA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-007/290
(Vellamunda) 		1603002006NRG23100120230808525 12/01/2023 MANI 1603002006WL039651 MANI 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586322 MANI S KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-020/9
(Vellamunda) 		1603002006NRG23090120230804302 12/01/2023 Leela.M.K 1603002006WL039388 Leela.M.K 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586296 LEELA M K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-020/9
(Vellamunda) 		1603002006NRG23090120230804301 12/01/2023 Suresh K C 1603002006WL039388 Suresh K C 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586301 SURESH K C KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-021/100
(Vellamunda) 		1603002006NRG23100120230807926 12/01/2023 Pathootty 1603002006WL039613 Pathootty 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586327 PATHUTTY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-021/102
(Vellamunda) 		1603002006NRG23100120230807927 12/01/2023 Amina 1603002006WL039613 Amina 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586326 AMINA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-021/107
(Vellamunda) 		1603002006NRG23100120230807928 12/01/2023 GIRIJA 1603002006WL039613 GIRIJA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586298 GIRIJA KOTTAMUKHATH KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-021/109
(Vellamunda) 		1603002006NRG23100120230807929 12/01/2023 OMANA 1603002006WL039613 OMANA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586294 OMANA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-021/114
(Vellamunda) 		1603002006NRG23100120230807930 12/01/2023 THRESIYA 1603002006WL039613 THRESIYA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586297 THRESSIA KRISHNAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-021/117
(Vellamunda) 		1603002006NRG23100120230807931 12/01/2023 Vasu 1603002006WL039613 Vasu 00657 KLGB0040411 933 933 Processed 01/02/2023 8308586310 VASU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-021/118
(Vellamunda) 		1603002006NRG23100120230807932 12/01/2023 SHOBHA 1603002006WL039613 SHOBHA 00657 KLGB0040411 933 933 Processed 01/02/2023 8308586293 SOBHA RAMADAS KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-021/119
(Vellamunda) 		1603002006NRG23100120230807933 12/01/2023 DEVI NARAYANAN 1603002006WL039613 DEVI NARAYANAN 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586302 DEVI K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-021/120
(Vellamunda) 		1603002006NRG23100120230807934 12/01/2023 LEELA.P 1603002006WL039613 LEELA.P 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586291 LEELA P KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-021/130
(Vellamunda) 		1603002006NRG23100120230807696 12/01/2023 Saratha 1603002006WL039607 Saratha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586304 SARADA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-021/150
(Vellamunda) 		1603002006NRG23100120230807936 12/01/2023 ASIYA 1603002006WL039613 ASIYA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586308 ASYA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-021/165
(Vellamunda) 		1603002006NRG23100120230807937 12/01/2023 ASIYA 1603002006WL039613 ASIYA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586309 ASYA ZAINUDHEEN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-021/178
(Vellamunda) 		1603002006NRG23100120230807938 12/01/2023 AYISHA 1603002006WL039613 AYISHA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586295 AYSHA K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-021/187
(Vellamunda) 		1603002006NRG23100120230807697 12/01/2023 Leela Balan 1603002006WL039607 Leela Balan 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586331 LEELA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-021/195
(Vellamunda) 		1603002006NRG23100120230807939 12/01/2023 Ammini 1603002006WL039613 Ammini 00657 KLGB0040411 933 933 Processed 01/02/2023 8308586332 AMMINI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-021/2
(Vellamunda) 		1603002006NRG23100120230807698 12/01/2023 Theyi 1603002006WL039607 Theyi 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586305 THEYI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-021/202
(Vellamunda) 		1603002006NRG23100120230807941 12/01/2023 LEELA 1603002006WL039613 LEELA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586311 LEELA K K KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-021/282
(Vellamunda) 		1603002006NRG23100120230807943 12/01/2023 Nabeesa 1603002006WL039613 Nabeesa 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586338 NABEESA PATTIYADAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-021/300
(Vellamunda) 		1603002006NRG23100120230807944 12/01/2023 Kembi 1603002006WL039613 Kembi 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586312 KEMBI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-021/35
(Vellamunda) 		1603002006NRG23100120230807700 12/01/2023 Kembi 1603002006WL039607 Kembi 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586329 KEMBI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-021/354
(Vellamunda) 		1603002006NRG23100120230807702 12/01/2023 Pushpa 1603002006WL039607 Pushpa 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586314 PUSHPA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-021/370
(Vellamunda) 		1603002006NRG23100120230807945 12/01/2023 RADHA 1603002006WL039613 RADHA 00657 KLGB0040411 311 311 Processed 01/02/2023 8308586337 RADHA RAJU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-021/374
(Vellamunda) 		1603002006NRG23100120230807703 12/01/2023 Santha Babu 1603002006WL039607 Santha Babu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586325 SANTHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-021/384
(Vellamunda) 		1603002006NRG23100120230807705 12/01/2023 Mini 1603002006WL039607 Mini 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586324 MINI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-021/39
(Vellamunda) 		1603002006NRG23100120230807707 12/01/2023 Leela k 1603002006WL039607 Leela k 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586303 MRS LEELA WO GANESHAN STATE BANK OF INDIA(508548)
44 MANANTHAVADY KL-03-002-006-021/390
(Vellamunda) 		1603002006NRG23100120230807708 12/01/2023 Ambika 1603002006WL039607 Ambika 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8308586313 AMBIKA BABU KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-021/4
(Vellamunda) 		1603002006NRG23100120230807709 12/01/2023 Meenakshi Balan 1603002006WL039607 Meenakshi Balan 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586330 MEENAKSHI KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-021/42
(Vellamunda) 		1603002006NRG23100120230807710 12/01/2023 Ammini 1603002006WL039607 Ammini 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586307 AMMINI KUNKAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-021/441
(Vellamunda) 		1603002006NRG23100120230807947 12/01/2023 Geetha 1603002006WL039613 Geetha 00657 KLGB0040411 311 311 Processed 01/02/2023 8308586315 GEETHA O KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-021/462
(Vellamunda) 		1603002006NRG23100120230807711 12/01/2023 Bindhu C 1603002006WL039607 Bindhu C 00657 KLGB0040411 933 933 Processed 01/02/2023 8308586323 BINDU C KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-021/54
(Vellamunda) 		1603002006NRG23100120230807948 12/01/2023 Subaida 1603002006WL039613 Subaida 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586292 SUBAIDA VAZHAYIL KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-021/62
(Vellamunda) 		1603002006NRG23100120230807950 12/01/2023 KADEEJA ABDULLA 1603002006WL039613 KADEEJA ABDULLA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586299 KHADEEJA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-021/64
(Vellamunda) 		1603002006NRG23100120230807951 12/01/2023 SAINABA 1603002006WL039613 SAINABA 00657 KLGB0040411 311 311 Processed 01/02/2023 8308586335 SAINABA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-021/67
(Vellamunda) 		1603002006NRG23100120230807952 12/01/2023 Annamma 1603002006WL039613 Annamma 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8308586336 ANNAMMA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-021/8
(Vellamunda) 		1603002006NRG23100120230807712 12/01/2023 Makka Piliyan 1603002006WL039607 Makka Piliyan 00657 KLGB0040411 622 622 Processed 01/02/2023 8308586306 MAKKA PILIYAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-006-021/94
(Vellamunda) 		1603002006NRG23100120230807955 12/01/2023 Mini Thomas 1603002006WL039613 Mini Thomas 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586333 MINI THOMAS KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-006-021/97
(Vellamunda) 		1603002006NRG23100120230807956 12/01/2023 RABIYA MOIDHEEN 1603002006WL039613 RABIYA MOIDHEEN 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8308586300 RABIYA CHUNDAKUNNEL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-021/99
(Vellamunda) 		1603002006NRG23100120230807957 12/01/2023 Mariyam 1603002006WL039613 Mariyam 00657 KLGB0040411 311 311 Processed 01/02/2023 8308586334 MARIYAM ABDUL RAHIMN KERALA GRAMIN BANK(607476)
SubTotal 56602 56602
57 MANANTHAVADY KL-03-002-006-014/62
(Vellamunda) 		1603002006NRG23090120230804265 12/01/2023 Jayarajan 1603002006WL039383 Jayarajan 00657 KLGB0040488 933 933 Processed 01/02/2023 8308586316 JAYARAJAN K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_120123APB_FTO_937338 Canara Bank CNRB0001042 NON-MICR 1555
2 MANANTHAVADY KL1603002006_120123APB_FTO_937338 Canara Bank CNRB0005011 THURAVANA 4665
3 MANANTHAVADY KL1603002006_120123APB_FTO_937338 Canara Bank CNRB0014751 NALLOORNAD 9019
4 MANANTHAVADY KL1603002006_120123APB_FTO_937338 State Bank Of India SBIN0018106 VELLAMUNDA 3110
5 MANANTHAVADY KL1603002006_120123APB_FTO_937338 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 56602
6 MANANTHAVADY KL1603002006_120123APB_FTO_937338 Kerala Gramin Bank KLGB0040488 KELLUR 933

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