Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:08 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_220323APB_FTO_1161703
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-03-002-001-011/466
(Edavaka) 		1603002001NRG23220320230974477 22/03/2023 MADHAVI 1603002001WL047526 MADHAVI 00078 CNRB0014751 1866 1866 Processed 23/03/2023 009066119 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23220320230974768 22/03/2023 Santha 1603002001WL047553 Santha 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009066119 Santha KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-002/279
(Edavaka) 		1603002001NRG23220320230974770 22/03/2023 Sindhu P 1603002001WL047553 Sindhu P 00657 KLGB0040481 622 622 Processed 23/03/2023 009066119 Sindhu P KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-002/63
(Edavaka) 		1603002001NRG23220320230974771 22/03/2023 Parvathi 1603002001WL047553 Parvathi 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 Parvathi KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-002/69
(Edavaka) 		1603002001NRG23220320230974772 22/03/2023 Patta 1603002001WL047553 Patta 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 Patta KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23220320230975024 22/03/2023 NISHA A K 1603002001WL047562 NISHA A K 00657 KLGB0040481 933 933 Processed 23/03/2023 009066119 NISHA A K KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-015/99
(Edavaka) 		1603002001NRG23220320230975056 22/03/2023 Kalyani 1603002001WL047562 Kalyani 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 Kalyani STATE BANK OF INDIA(508548)
8 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23220320230975163 22/03/2023 PADMINI 1603002001WL047569 PADMINI 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 PADMINI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23220320230975164 22/03/2023 Ammu 1603002001WL047569 Ammu 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 Ammu KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23220320230975165 22/03/2023 THEYI 1603002001WL047569 THEYI 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 THEYI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23220320230975167 22/03/2023 JANAKI KUNHIRAMAN 1603002001WL047569 JANAKI KUNHIRAMAN 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009066119 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23220320230975168 22/03/2023 SOBHA 1603002001WL047569 SOBHA 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 SOBHA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23220320230975169 22/03/2023 CHERIYA 1603002001WL047569 CHERIYA 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009066119 CHERIYA STATE BANK OF INDIA(508548)
14 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23220320230975170 22/03/2023 KALLYANI 1603002001WL047569 KALLYANI 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 KALLYANI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23220320230976727 22/03/2023 Latheesh MG 1603002001WL047660 Latheesh MG 00657 KLGB0040481 933 933 Processed 23/03/2023 009066119 Latheesh MG KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23220320230976728 22/03/2023 Shayni 1603002001WL047660 Shayni 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009066119 Shayni KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23220320230976729 22/03/2023 VINEETH MD 1603002001WL047660 VINEETH MD 00657 KLGB0040481 622 622 Processed 23/03/2023 009066119 VINEETH MD KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23220320230976731 22/03/2023 sini.m.d 1603002001WL047660 sini.m.d 00657 KLGB0040481 622 622 Processed 23/03/2023 009066119 sini.m.d KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23220320230975171 22/03/2023 SNEHA C S 1603002001WL047569 SNEHA C S 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009066119 SNEHA C S KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23220320230975172 22/03/2023 Gopalan 1603002001WL047569 Gopalan 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009066119 Gopalan KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23220320230976732 22/03/2023 Jayan 1603002001WL047660 Jayan 00657 KLGB0040481 933 933 Processed 23/03/2023 009066119 Jayan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23220320230976733 22/03/2023 Shyla Jayan 1603002001WL047660 Shyla Jayan 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009066119 Shyla Jayan KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23220320230975173 22/03/2023 Anitha K E 1603002001WL047569 Anitha K E 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009066119 Anitha K E KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23220320230976736 22/03/2023 ANCHAL A M 1603002001WL047660 ANCHAL A M 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009066119 ANCHAL A M KERALA GRAMIN BANK(607476)
SubTotal 32344 32344
25 MANANTHAVADY KL-03-002-001-010/10
(Edavaka) 		1603002001NRG23220320230974186 22/03/2023 Kamalkshi 1603002001WL047510 Kamalkshi 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Kamalkshi KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-010/116
(Edavaka) 		1603002001NRG23220320230974188 22/03/2023 SANTHA 1603002001WL047510 SANTHA 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 SANTHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-010/119
(Edavaka) 		1603002001NRG23220320230974189 22/03/2023 REMA 1603002001WL047510 REMA 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 REMA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-010/121
(Edavaka) 		1603002001NRG23220320230974191 22/03/2023 AMMINI 1603002001WL047510 AMMINI 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009066119 AMMINI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23220320230974196 22/03/2023 MALLIKA 1603002001WL047510 MALLIKA 00657 KLGB0040488 311 311 Processed 23/03/2023 009066119 MALLIKA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-010/227
(Edavaka) 		1603002001NRG23220320230974197 22/03/2023 JANU 1603002001WL047510 JANU 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 JANU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-010/234
(Edavaka) 		1603002001NRG23220320230974199 22/03/2023 BALAN 1603002001WL047510 BALAN 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 BALAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23220320230974201 22/03/2023 Sankaran 1603002001WL047510 Sankaran 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Sankaran SOUTH INDIAN BANK(607167)
33 MANANTHAVADY KL-03-002-001-010/243
(Edavaka) 		1603002001NRG23220320230974202 22/03/2023 LEELA 1603002001WL047510 LEELA 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 LEELA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-010/245
(Edavaka) 		1603002001NRG23220320230974204 22/03/2023 SANTHA 1603002001WL047510 SANTHA 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 SANTHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-010/246
(Edavaka) 		1603002001NRG23220320230974205 22/03/2023 BINDHU 1603002001WL047510 BINDHU 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 BINDHU KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23220320230974460 22/03/2023 THANKA A K 1603002001WL047526 THANKA A K 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009066119 THANKA A K KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23220320230974461 22/03/2023 VELLAN 1603002001WL047526 VELLAN 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 VELLAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23220320230974218 22/03/2023 KEERA 1603002001WL047510 KEERA 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 KEERA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-011/216
(Edavaka) 		1603002001NRG23220320230974462 22/03/2023 Machy 1603002001WL047526 Machy 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 Machy KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-011/217
(Edavaka) 		1603002001NRG23220320230974463 22/03/2023 Ooli 1603002001WL047526 Ooli 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 Ooli KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-011/218
(Edavaka) 		1603002001NRG23220320230974717 22/03/2023 Kembi 1603002001WL047548 Kembi 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Kembi KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23220320230974719 22/03/2023 BIBITHA MANOJ 1603002001WL047548 BIBITHA MANOJ 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 BIBITHA MANOJ KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23220320230974718 22/03/2023 THANKA VASU 1603002001WL047548 THANKA VASU 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 THANKA VASU CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23220320230974720 22/03/2023 AMMINI VELLY 1603002001WL047548 AMMINI VELLY 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 AMMINI VELLY KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23220320230974721 22/03/2023 MALLIKA VELLI 1603002001WL047548 MALLIKA VELLI 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 MALLIKA VELLI KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23220320230974465 22/03/2023 ANEESH K J 1603002001WL047526 ANEESH K J 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 ANEESH K J KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23220320230974464 22/03/2023 Thanku 1603002001WL047526 Thanku 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 Thanku KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-011/254
(Edavaka) 		1603002001NRG23220320230974466 22/03/2023 Leela Rajan 1603002001WL047526 Leela Rajan 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Leela Rajan KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-011/289
(Edavaka) 		1603002001NRG23220320230974468 22/03/2023 Kali 1603002001WL047526 Kali 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Kali KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-011/292
(Edavaka) 		1603002001NRG23220320230974469 22/03/2023 Santha 1603002001WL047526 Santha 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 Santha KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-011/318
(Edavaka) 		1603002001NRG23220320230974470 22/03/2023 SINDHU K C 1603002001WL047526 SINDHU K C 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 SINDHU K C KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-011/327
(Edavaka) 		1603002001NRG23220320230974471 22/03/2023 Bindu 1603002001WL047526 Bindu 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 Bindu KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-011/367
(Edavaka) 		1603002001NRG23220320230974473 22/03/2023 THANKA 1603002001WL047526 THANKA 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 THANKA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-011/4
(Edavaka) 		1603002001NRG23220320230974475 22/03/2023 KARAPPAN 1603002001WL047526 KARAPPAN 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 KARAPPAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-011/469
(Edavaka) 		1603002001NRG23210320230971592 22/03/2023 Meena 1603002001WL047336 Meena 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 Meena KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-011/83
(Edavaka) 		1603002001NRG23220320230974723 22/03/2023 Nila Balan 1603002001WL047548 Nila Balan 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Nila Balan KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-014/19
(Edavaka) 		1603002001NRG23220320230975722 22/03/2023 Leela 1603002001WL047602 Leela 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 Leela KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23220320230975726 22/03/2023 Madhavan 1603002001WL047602 Madhavan 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 Madhavan KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23220320230975727 22/03/2023 Santha Madhavan 1603002001WL047602 Santha Madhavan 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009066119 Santha Madhavan KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23220320230975031 22/03/2023 BINDHU BABU 1603002001WL047562 BINDHU BABU 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 BINDHU BABU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23220320230975032 22/03/2023 SINI BABU 1603002001WL047562 SINI BABU 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009066119 SINI BABU KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23220320230975041 22/03/2023 Kumba 1603002001WL047562 Kumba 00657 KLGB0040488 1866 1866 Processed 23/03/2023 009066119 Kumba KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-015/76
(Edavaka) 		1603002001NRG23220320230975047 22/03/2023 Patta 1603002001WL047562 Patta 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009066119 Patta KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23220320230975050 22/03/2023 Ambika 1603002001WL047562 Ambika 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 Ambika KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23220320230975049 22/03/2023 SANTHA 1603002001WL047562 SANTHA 00657 KLGB0040488 933 933 Processed 23/03/2023 009066119 SANTHA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-015/90
(Edavaka) 		1603002001NRG23220320230975052 22/03/2023 KARATHA 1603002001WL047562 KARATHA 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 KARATHA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-015/90
(Edavaka) 		1603002001NRG23220320230975053 22/03/2023 SURYA K V 1603002001WL047562 SURYA K V 00657 KLGB0040488 622 622 Processed 23/03/2023 009066119 SURYA K V KERALA GRAMIN BANK(607476)
SubTotal 58157 58157
Total 92367 92367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_220323APB_FTO_1161703 Canara Bank CNRB0014751 NALLOORNAD 1866
2 MANANTHAVADY KL1603002001_220323APB_FTO_1161703 Kerala Gramin Bank KLGB0040481 KALLODI 32344
3 MANANTHAVADY KL1603002001_220323APB_FTO_1161703 Kerala Gramin Bank KLGB0040488 KELLUR 58157

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