Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191222APB_FTO_834782
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-03-002-003-014/211
(Thavinhal) 		1603002003NRG23191220220723634 19/12/2022 OMANA 1603002003WL035873 OMANA 00078 CNRB0014216 1555 1555 Rejected 01/02/2023 8299120869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANANTHAVADY KL-03-002-003-014/429
(Thavinhal) 		1603002003NRG23191220220723648 19/12/2022 Shyja Shibu 1603002003WL035873 Shyja Shibu 00078 CNRB0014216 1555 1555 Processed 01/02/2023 8299120870 SHYJA NELLIYATTAN KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-003-014/10
(Thavinhal) 		1603002003NRG23191220220723617 19/12/2022 Sarasamma 1603002003WL035873 Sarasamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120860 SARASAMMA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-014/12
(Thavinhal) 		1603002003NRG23191220220723618 19/12/2022 Rathi M 1603002003WL035873 Rathi M 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120855 RATHI M KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-014/13
(Thavinhal) 		1603002003NRG23191220220723619 19/12/2022 Siji 1603002003WL035873 Siji 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120850 SIJI GEORGE CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-014/153
(Thavinhal) 		1603002003NRG23191220220723620 19/12/2022 Mini Johney 1603002003WL035873 Mini Johney 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8299120843 MINI JOHNEY KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-014/162
(Thavinhal) 		1603002003NRG23191220220723622 19/12/2022 Premeela 1603002003WL035873 Premeela 00657 KLGB0040478 622 622 Processed 01/02/2023 8299120854 PRAMEELA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-014/165
(Thavinhal) 		1603002003NRG23191220220723624 19/12/2022 Shylaja Sivan 1603002003WL035873 Shylaja Sivan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120852 SHYLAJA SIVAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-014/166
(Thavinhal) 		1603002003NRG23191220220723626 19/12/2022 Leela N 1603002003WL035873 Leela N 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120857 LEELA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-014/166
(Thavinhal) 		1603002003NRG23191220220723625 19/12/2022 Sekharan 1603002003WL035873 Sekharan 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120864 SEKHARAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-014/168
(Thavinhal) 		1603002003NRG23191220220723627 19/12/2022 Usha Sudhakaran 1603002003WL035873 Usha Sudhakaran 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8299120856 Usha Sudhakaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-003-014/17
(Thavinhal) 		1603002003NRG23191220220723628 19/12/2022 Sheeja Sivan 1603002003WL035873 Sheeja Sivan 00657 KLGB0040478 933 933 Processed 01/02/2023 8299120846 SHEEJA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-014/172
(Thavinhal) 		1603002003NRG23191220220723630 19/12/2022 Chellamma 1603002003WL035873 Chellamma 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8299120858 CHELLAMMA P K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-014/18
(Thavinhal) 		1603002003NRG23191220220723632 19/12/2022 Aleyamma 1603002003WL035873 Aleyamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120844 ALEYAMMA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-014/180
(Thavinhal) 		1603002003NRG23191220220723633 19/12/2022 RAMA ANILKUMAR 1603002003WL035873 RAMA ANILKUMAR 00657 KLGB0040478 622 622 Processed 02/02/2023 8299120849 RAMA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-003-014/212
(Thavinhal) 		1603002003NRG23191220220723635 19/12/2022 Padmini A. K. 1603002003WL035873 Padmini A. K. 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120866 PADMINI A K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-014/26
(Thavinhal) 		1603002003NRG23191220220723637 19/12/2022 Vijaya V K 1603002003WL035873 Vijaya V K 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120853 VIJAYA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-014/3
(Thavinhal) 		1603002003NRG23191220220723638 19/12/2022 Geetha T 1603002003WL035873 Geetha T 00657 KLGB0040478 311 311 Processed 01/02/2023 8299120865 GEETHA T KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-014/31
(Thavinhal) 		1603002003NRG23191220220723639 19/12/2022 Vijaya Kumari 1603002003WL035873 Vijaya Kumari 00657 KLGB0040478 622 622 Processed 01/02/2023 8299120867 VIJAYAKUMARI KIZHAKOOTT KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-014/35
(Thavinhal) 		1603002003NRG23191220220723640 19/12/2022 Sathi Viswan 1603002003WL035873 Sathi Viswan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120871 SATHY VISWAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-014/37
(Thavinhal) 		1603002003NRG23191220220723641 19/12/2022 Sumathy P M 1603002003WL035873 Sumathy P M 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120861 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-003-014/38
(Thavinhal) 		1603002003NRG23191220220723643 19/12/2022 CHERIYAN 1603002003WL035873 CHERIYAN 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120842 CHERIYAN MJ KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-014/38
(Thavinhal) 		1603002003NRG23191220220723642 19/12/2022 Gracy 1603002003WL035873 Gracy 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120851 GRACY CHERIYAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-014/39
(Thavinhal) 		1603002003NRG23191220220723644 19/12/2022 Usha 1603002003WL035873 Usha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120845 USHADEVI P M CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-003-014/4
(Thavinhal) 		1603002003NRG23191220220723645 19/12/2022 Geetha 1603002003WL035873 Geetha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120863 GEETHA N KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-014/41
(Thavinhal) 		1603002003NRG23191220220723646 19/12/2022 Nalini 1603002003WL035873 Nalini 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120848 NALINI CHANDRAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-014/530
(Thavinhal) 		1603002003NRG23191220220723649 19/12/2022 Falgunan 1603002003WL035873 Falgunan 00657 KLGB0040478 622 622 Processed 01/02/2023 8299120841 PHALGUNAN K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-014/8
(Thavinhal) 		1603002003NRG23191220220723650 19/12/2022 Vijaya P V 1603002003WL035873 Vijaya P V 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299120859 VIJAYA P V KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-014/9
(Thavinhal) 		1603002003NRG23191220220723651 19/12/2022 Mary 1603002003WL035873 Mary 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299120862 MARY KERALA GRAMIN BANK(607476)
SubTotal 38875 38875
30 MANANTHAVADY KL-03-002-003-014/25
(Thavinhal) 		1603002003NRG23191220220723636 19/12/2022 Lalitha Rajeevan 1603002003WL035873 Lalitha Rajeevan 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8299120847 Lalitha Rajeevan KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-003-014/9
(Thavinhal) 		1603002003NRG23191220220723652 19/12/2022 Jose 1603002003WL035873 Jose 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8299120868 JOSE T C KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_191222APB_FTO_834782 Canara Bank CNRB0014216 MANANTHAVADY 3110
2 MANANTHAVADY KL1603002003_191222APB_FTO_834782 Kerala Gramin Bank KLGB0040478 THAVINHAL 38875
3 MANANTHAVADY KL1603002003_191222APB_FTO_834782 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 3421

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