Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_010323APB_FTO_1071664
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-03-002-006-014/410
(Vellamunda) 		1603002006NRG23010320230878347 01/03/2023 Smitha K M 1603002006WL044287 Smitha K M 00078 CNRB0005011 1866 1866 Processed 22/03/2023 0014166546 SMITHA K N THENOTHUMMAL HOUSE KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-006-011/514
(Vellamunda) 		1603002006NRG23010320230879249 01/03/2023 SHYJA M K 1603002006WL044331 SHYJA M K 00415 SBIN0010699 1866 1866 Processed 22/03/2023 0014166547 MS SHYJA M K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-006-011/514
(Vellamunda) 		1603002006NRG23010320230879250 01/03/2023 ABHILASH K B 1603002006WL044331 ABHILASH K B 00415 SBIN0070321 1866 1866 Processed 22/03/2023 0014166545 ABHILASH K B CANARA BANK(508532)
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-006-017/104
(Vellamunda) 		1603002006NRG23010320230878357 01/03/2023 Murali 1603002006WL044291 Murali 00657 KLGB0040411 933 933 Processed 22/03/2023 0014166524 MURALI K KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-017/104
(Vellamunda) 		1603002006NRG23010320230878374 01/03/2023 Murali 1603002006WL044292 Murali 00657 KLGB0040411 311 311 Processed 22/03/2023 0014166523 MURALI K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-017/115
(Vellamunda) 		1603002006NRG23010320230878377 01/03/2023 Maniyan 1603002006WL044292 Maniyan 00657 KLGB0040411 933 933 Processed 22/03/2023 0014166551 MR MANIYAN PUTHANPURA STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-006-017/115
(Vellamunda) 		1603002006NRG23010320230878360 01/03/2023 Maniyan 1603002006WL044291 Maniyan 00657 KLGB0040411 622 622 Processed 22/03/2023 0014166552 MR MANIYAN PUTHANPURA STATE BANK OF INDIA(508548)
8 MANANTHAVADY KL-03-002-006-017/170
(Vellamunda) 		1603002006NRG23010320230878361 01/03/2023 PUSHPA BALAN 1603002006WL044291 PUSHPA BALAN 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166525 PUSHPA BALAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-017/170
(Vellamunda) 		1603002006NRG23010320230878378 01/03/2023 PUSHPA BALAN 1603002006WL044292 PUSHPA BALAN 00657 KLGB0040411 1244 1244 Processed 22/03/2023 0014166526 PUSHPA BALAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-017/203
(Vellamunda) 		1603002006NRG23010320230878379 01/03/2023 Chandrika M 1603002006WL044292 Chandrika M 00657 KLGB0040411 311 311 Processed 22/03/2023 0014166534 CHANDRIKA M KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-017/203
(Vellamunda) 		1603002006NRG23010320230878362 01/03/2023 Chandrika M 1603002006WL044291 Chandrika M 00657 KLGB0040411 933 933 Processed 22/03/2023 0014166533 CHANDRIKA M KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-017/209
(Vellamunda) 		1603002006NRG23010320230878363 01/03/2023 Lekshmi p m 1603002006WL044291 Lekshmi p m 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166532 LAKSMI SHAIJAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-017/209
(Vellamunda) 		1603002006NRG23010320230878380 01/03/2023 Lekshmi p m 1603002006WL044292 Lekshmi p m 00657 KLGB0040411 1244 1244 Processed 22/03/2023 0014166531 LAKSMI SHAIJAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-017/220
(Vellamunda) 		1603002006NRG23010320230878382 01/03/2023 Jaya 1603002006WL044292 Jaya 00657 KLGB0040411 1244 1244 Processed 22/03/2023 0014166535 JAYA K R KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-017/220
(Vellamunda) 		1603002006NRG23010320230878365 01/03/2023 Jaya 1603002006WL044291 Jaya 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166536 JAYA K R KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-017/23
(Vellamunda) 		1603002006NRG23010320230878366 01/03/2023 Pushpa KR 1603002006WL044291 Pushpa KR 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166527 PUSHPA K R KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-017/23
(Vellamunda) 		1603002006NRG23010320230878383 01/03/2023 Pushpa KR 1603002006WL044292 Pushpa KR 00657 KLGB0040411 1244 1244 Processed 22/03/2023 0014166528 PUSHPA K R KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-017/249
(Vellamunda) 		1603002006NRG23280220230878093 01/03/2023 Manju 1603002006WL044269 Manju 00657 KLGB0040411 1866 1866 Processed 22/03/2023 0014166549 MANJU CHANDRAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-017/249
(Vellamunda) 		1603002006NRG23280220230878092 01/03/2023 THEYI 1603002006WL044269 THEYI 00657 KLGB0040411 1866 1866 Processed 22/03/2023 0014166540 THEYI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-017/270
(Vellamunda) 		1603002006NRG23010320230878384 01/03/2023 Sudha Rajan 1603002006WL044292 Sudha Rajan 00657 KLGB0040411 933 933 Processed 22/03/2023 0014166539 SUDHA T KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-017/270
(Vellamunda) 		1603002006NRG23010320230878367 01/03/2023 Sudha Rajan 1603002006WL044291 Sudha Rajan 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166538 SUDHA T KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-017/3
(Vellamunda) 		1603002006NRG23010320230878368 01/03/2023 Pathmavathy 1603002006WL044291 Pathmavathy 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166529 PADMAVATHY I KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-017/3
(Vellamunda) 		1603002006NRG23010320230878385 01/03/2023 Pathmavathy 1603002006WL044292 Pathmavathy 00657 KLGB0040411 622 622 Processed 22/03/2023 0014166530 PADMAVATHY I KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-017/445
(Vellamunda) 		1603002006NRG23010320230878372 01/03/2023 CHANDRAN K 1603002006WL044291 CHANDRAN K 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014166550 CHANDRAN K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-017/82
(Vellamunda) 		1603002006NRG23010320230878373 01/03/2023 Shaji 1603002006WL044291 Shaji 00657 KLGB0040411 311 311 Processed 22/03/2023 0014166522 SHAJI V K KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-020/2
(Vellamunda) 		1603002006NRG23010320230878328 01/03/2023 AMMINI C K 1603002006WL044285 AMMINI C K 00657 KLGB0040411 1244 1244 Processed 22/03/2023 0014166537 AMMINI C K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-021/118
(Vellamunda) 		1603002006NRG23270220230877538 01/03/2023 RAMADAS U V 1603002006WL044181 RAMADAS U V 00657 KLGB0040411 933 933 Processed 22/03/2023 0014166548 RAMADAS U V KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-021/430
(Vellamunda) 		1603002006NRG23270220230877458 01/03/2023 Ammini 1603002006WL044169 Ammini 00657 KLGB0040411 1866 1866 Processed 22/03/2023 0014166541 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 29545 29545
29 MANANTHAVADY KL-03-002-006-011/14
(Vellamunda) 		1603002006NRG23270220230877171 01/03/2023 chetty 1603002006WL044143 chetty 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014166543 CHOTTI VEELUKKARA KUNNU COLONY KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-011/14
(Vellamunda) 		1603002006NRG23270220230877172 01/03/2023 chetty 1603002006WL044143 chetty 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014166544 CHOTTI VEELUKKARA KUNNU COLONY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-014/410
(Vellamunda) 		1603002006NRG23010320230878346 01/03/2023 Sajesh R 1603002006WL044287 Sajesh R 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014166542 SAJESH KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_010323APB_FTO_1071664 Canara Bank CNRB0005011 THURAVANA 1866
2 MANANTHAVADY KL1603002006_010323APB_FTO_1071664 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002006_010323APB_FTO_1071664 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002006_010323APB_FTO_1071664 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 29545
5 MANANTHAVADY KL1603002006_010323APB_FTO_1071664 Kerala Gramin Bank KLGB0040488 KELLUR 5598

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