Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:52 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_180123APB_FTO_960687
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-03-002-006-012/36
(Vellamunda) 		1603002006NRG23180120230825158 18/01/2023 Alice Cheriyan 1603002006WL040509 Alice Cheriyan 00078 CNRB0005011 933 933 Processed 04/02/2023 8462773378 ALICE CHERIYAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-012/58
(Vellamunda) 		1603002006NRG23180120230825165 18/01/2023 Vijayan 1603002006WL040509 Vijayan 00078 CNRB0005011 933 933 Processed 04/02/2023 8462773389 VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-006-012/10
(Vellamunda) 		1603002006NRG23180120230825142 18/01/2023 Omana Babu 1603002006WL040509 Omana Babu 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773374 OMANA BABU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-006-012/18
(Vellamunda) 		1603002006NRG23180120230825143 18/01/2023 Sarojini 1603002006WL040509 Sarojini 00657 KLGB0040488 933 933 Processed 04/02/2023 8462773386 SAROJINI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-012/19
(Vellamunda) 		1603002006NRG23180120230825144 18/01/2023 Chandrika 1603002006WL040509 Chandrika 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773379 CHANDRIKA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-012/191
(Vellamunda) 		1603002006NRG23180120230825145 18/01/2023 Kunjhiraman 1603002006WL040509 Kunjhiraman 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773372 KUNJIRAMAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-012/192
(Vellamunda) 		1603002006NRG23180120230825146 18/01/2023 Nalini 1603002006WL040509 Nalini 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773375 NALINI CHIDAMBARANKARAPARAMBIL KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-012/194
(Vellamunda) 		1603002006NRG23180120230825147 18/01/2023 AYISHA 1603002006WL040509 AYISHA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462773385 AYISHA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-012/221
(Vellamunda) 		1603002006NRG23180120230825148 18/01/2023 SAKUNTHALA 1603002006WL040509 SAKUNTHALA 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773387 SAKUNTHALA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-012/23
(Vellamunda) 		1603002006NRG23180120230825149 18/01/2023 BALAKRISHNAN K T 1603002006WL040509 BALAKRISHNAN K T 00657 KLGB0040488 933 933 Processed 04/02/2023 8462773368 BALAKRISHNAN K T KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-012/247
(Vellamunda) 		1603002006NRG23180120230825150 18/01/2023 Valsala 1603002006WL040509 Valsala 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773369 VALASALA RAJAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-012/25
(Vellamunda) 		1603002006NRG23180120230825151 18/01/2023 RAVEENDRAN K K 1603002006WL040509 RAVEENDRAN K K 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773381 RAVEENDRAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-012/252
(Vellamunda) 		1603002006NRG23180120230825152 18/01/2023 PADMAVATHY 1603002006WL040509 PADMAVATHY 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462773383 PADMAVATHY THANKAPPAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-012/31
(Vellamunda) 		1603002006NRG23180120230825153 18/01/2023 Kochi Balan 1603002006WL040509 Kochi Balan 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773382 KOCHI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-012/311
(Vellamunda) 		1603002006NRG23180120230825154 18/01/2023 NABEESA 1603002006WL040509 NABEESA 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773388 NABEESA WO MOIDEEN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-012/315
(Vellamunda) 		1603002006NRG23180120230825155 18/01/2023 Abdulla 1603002006WL040509 Abdulla 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773371 ABDULLA KAMBA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-012/4
(Vellamunda) 		1603002006NRG23180120230825159 18/01/2023 Rajani 1603002006WL040509 Rajani 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773373 RAJANI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-012/46
(Vellamunda) 		1603002006NRG23180120230825162 18/01/2023 Pushpa Kappumkunnu Colony 1603002006WL040509 Pushpa Kappumkunnu Colony 00657 KLGB0040488 311 311 Processed 04/02/2023 8462773380 PUSHPA KAPPUMKUNNU COLONY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-012/50
(Vellamunda) 		1603002006NRG23180120230825163 18/01/2023 Ayisha 1603002006WL040509 Ayisha 00657 KLGB0040488 933 933 Processed 04/02/2023 8462773377 AYSHA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-012/51
(Vellamunda) 		1603002006NRG23180120230825164 18/01/2023 Mariyam 1603002006WL040509 Mariyam 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462773370 MARIYAM KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-012/6
(Vellamunda) 		1603002006NRG23180120230825166 18/01/2023 Rajani Mohanan 1603002006WL040509 Rajani Mohanan 00657 KLGB0040488 622 622 Processed 04/02/2023 8462773376 RAJANI MOHANAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-012/67
(Vellamunda) 		1603002006NRG23180120230825168 18/01/2023 Kadeeja 1603002006WL040509 Kadeeja 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462773384 KHADEEJA KERALA GRAMIN BANK(607476)
SubTotal 13995 13995
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_180123APB_FTO_960687 Canara Bank CNRB0005011 THURAVANA 1866
2 MANANTHAVADY KL1603002006_180123APB_FTO_960687 Kerala Gramin Bank KLGB0040488 KELLUR 13995

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