Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_150323APB_FTO_1114514
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-03-002-001-003/208
(Edavaka) 		1603002001NRG23150320230957491 15/03/2023 ANITHA 1603002001WL046456 ANITHA 00415 SBIN0010699 1244 1244 Processed 23/03/2023 009061276 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG23150320230957176 15/03/2023 VIPINA S 1603002001WL046425 VIPINA S 00657 KLGB0040476 622 622 Processed 23/03/2023 009061276 VIPINA S KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 MANANTHAVADY KL-03-002-001-001/100
(Edavaka) 		1603002001NRG23150320230957415 15/03/2023 JANU 1603002001WL046448 JANU 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 JANU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-003/155
(Edavaka) 		1603002001NRG23150320230957482 15/03/2023 KALYANI 1603002001WL046456 KALYANI 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061276 KALYANI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-003/163
(Edavaka) 		1603002001NRG23150320230957484 15/03/2023 SREEJA 1603002001WL046456 SREEJA 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 SREEJA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-003/164
(Edavaka) 		1603002001NRG23150320230957486 15/03/2023 BALAN 1603002001WL046456 BALAN 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 BALAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-003/164
(Edavaka) 		1603002001NRG23150320230957485 15/03/2023 SANTHA 1603002001WL046456 SANTHA 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061276 SANTHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-003/201
(Edavaka) 		1603002001NRG23150320230957489 15/03/2023 BINDU PR 1603002001WL046456 BINDU PR 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 BINDU PR KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-003/55
(Edavaka) 		1603002001NRG23150320230957494 15/03/2023 RADHA CHANDRAN 1603002001WL046456 RADHA CHANDRAN 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 RADHA CHANDRAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-003/59
(Edavaka) 		1603002001NRG23150320230957496 15/03/2023 SANTHA SADANADAN 1603002001WL046456 SANTHA SADANADAN 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 SANTHA SADANADAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-003/71
(Edavaka) 		1603002001NRG23150320230957498 15/03/2023 Pushpa 1603002001WL046456 Pushpa 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 Pushpa STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23150320230957499 15/03/2023 Mini.Manoj 1603002001WL046456 Mini.Manoj 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061276 Mini.Manoj KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-003/91
(Edavaka) 		1603002001NRG23150320230957502 15/03/2023 Ammu P S 1603002001WL046456 Ammu P S 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 Ammu P S KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-004/105
(Edavaka) 		1603002001NRG23150320230957173 15/03/2023 Preetha 1603002001WL046425 Preetha 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 Preetha KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG23150320230957175 15/03/2023 BINDHU 1603002001WL046425 BINDHU 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 BINDHU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23150320230957504 15/03/2023 AMMINI 1603002001WL046456 AMMINI 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 AMMINI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23150320230957506 15/03/2023 THANKA 1603002001WL046456 THANKA 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 THANKA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23150320230957507 15/03/2023 Kembi 1603002001WL046456 Kembi 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 Kembi KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-007/284
(Edavaka) 		1603002001NRG23150320230957365 15/03/2023 Geetha P A 1603002001WL046441 Geetha P A 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061276 Geetha P A KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23150320230957420 15/03/2023 KANNAKI 1603002001WL046448 KANNAKI 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 KANNAKI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23150320230957419 15/03/2023 VELLUKAN 1603002001WL046448 VELLUKAN 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 VELLUKAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23150320230957421 15/03/2023 Patta 1603002001WL046448 Patta 00657 KLGB0040481 622 622 Processed 23/03/2023 009061276 Patta STATE BANK OF INDIA(508548)
23 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23150320230957422 15/03/2023 Kembi 1603002001WL046448 Kembi 00657 KLGB0040481 933 933 Processed 23/03/2023 009061276 Kembi KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23150320230957370 15/03/2023 PADMINI 1603002001WL046443 PADMINI 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061276 PADMINI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23150320230957371 15/03/2023 Ammu 1603002001WL046443 Ammu 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 Ammu KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23150320230957372 15/03/2023 THEYI 1603002001WL046443 THEYI 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 THEYI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23150320230957374 15/03/2023 JANAKI KUNHIRAMAN 1603002001WL046443 JANAKI KUNHIRAMAN 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23150320230957375 15/03/2023 SOBHA 1603002001WL046443 SOBHA 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 SOBHA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23150320230957376 15/03/2023 CHERIYA 1603002001WL046443 CHERIYA 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 CHERIYA STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23150320230957377 15/03/2023 KALLYANI 1603002001WL046443 KALLYANI 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 KALLYANI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23150320230957379 15/03/2023 Gopalan 1603002001WL046443 Gopalan 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 Gopalan KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23150320230957380 15/03/2023 Anitha K E 1603002001WL046443 Anitha K E 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061276 Anitha K E KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23150320230957393 15/03/2023 BINDU SREEDHARAN 1603002001WL046446 BINDU SREEDHARAN 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061276 BINDU SREEDHARAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23150320230957397 15/03/2023 Sarojini 1603002001WL046446 Sarojini 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061276 Sarojini KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23150320230957400 15/03/2023 KALYANI 1603002001WL046446 KALYANI 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061276 KALYANI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-019/363
(Edavaka) 		1603002001NRG23150320230957402 15/03/2023 RADHA KUNHIRAMAN 1603002001WL046446 RADHA KUNHIRAMAN 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061276 RADHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
SubTotal 43229 43229
37 MANANTHAVADY KL-03-002-001-007/284
(Edavaka) 		1603002001NRG23150320230957364 15/03/2023 Venugopalan 1603002001WL046441 Venugopalan 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 Venugopalan KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23150320230957515 15/03/2023 JOGI 1603002001WL046460 JOGI 00657 KLGB0040488 311 311 Processed 23/03/2023 009061276 JOGI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-010/227
(Edavaka) 		1603002001NRG23150320230957516 15/03/2023 JANU 1603002001WL046460 JANU 00657 KLGB0040488 933 933 Processed 23/03/2023 009061276 JANU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-010/234
(Edavaka) 		1603002001NRG23150320230957518 15/03/2023 RAMA 1603002001WL046460 RAMA 00657 KLGB0040488 933 933 Processed 23/03/2023 009061276 RAMA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23150320230957519 15/03/2023 Sankaran 1603002001WL046460 Sankaran 00657 KLGB0040488 622 622 Processed 23/03/2023 009061276 Sankaran SOUTH INDIAN BANK(607167)
42 MANANTHAVADY KL-03-002-001-010/245
(Edavaka) 		1603002001NRG23150320230957520 15/03/2023 SANTHA 1603002001WL046460 SANTHA 00657 KLGB0040488 622 622 Processed 23/03/2023 009061276 SANTHA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-010/246
(Edavaka) 		1603002001NRG23150320230957521 15/03/2023 BINDHU 1603002001WL046460 BINDHU 00657 KLGB0040488 622 622 Processed 23/03/2023 009061276 BINDHU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23150320230957528 15/03/2023 KEERA 1603002001WL046460 KEERA 00657 KLGB0040488 933 933 Processed 23/03/2023 009061276 KEERA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-011/218
(Edavaka) 		1603002001NRG23150320230955365 15/03/2023 Kembi 1603002001WL046377 Kembi 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061276 Kembi KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23150320230955367 15/03/2023 BIBITHA MANOJ 1603002001WL046377 BIBITHA MANOJ 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 BIBITHA MANOJ KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23150320230955366 15/03/2023 THANKA VASU 1603002001WL046377 THANKA VASU 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 THANKA VASU CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23150320230955368 15/03/2023 AMMINI VELLY 1603002001WL046377 AMMINI VELLY 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 AMMINI VELLY KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23150320230955369 15/03/2023 MALLIKA VELLI 1603002001WL046377 MALLIKA VELLI 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 MALLIKA VELLI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-011/83
(Edavaka) 		1603002001NRG23150320230955372 15/03/2023 Nila Balan 1603002001WL046377 Nila Balan 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009061276 Nila Balan KERALA GRAMIN BANK(607476)
SubTotal 17727 17727
Total 62822 62822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_150323APB_FTO_1114514 State Bank Of India SBIN0010699 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002001_150323APB_FTO_1114514 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
3 MANANTHAVADY KL1603002001_150323APB_FTO_1114514 Kerala Gramin Bank KLGB0040481 KALLODI 43229
4 MANANTHAVADY KL1603002001_150323APB_FTO_1114514 Kerala Gramin Bank KLGB0040488 KELLUR 17727

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