Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:19 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_170123APB_FTO_955357
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-03-002-003-004/349
(Thavinhal) 		1603002003NRG23170120230821605 17/01/2023 Jothi Usha 1603002003WL040328 Jothi Usha 00415 SBIN0010699 933 933 Processed 04/02/2023 8462781234 MRS JOTHY USHA STATE BANK OF INDIA(508548)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-004/313
(Thavinhal) 		1603002003NRG23170120230821604 17/01/2023 Meenakshi K K 1603002003WL040328 Meenakshi K K 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8462781237 MEENAKSHI K K KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-004/82
(Thavinhal) 		1603002003NRG23170120230821614 17/01/2023 Pushpa E K 1603002003WL040328 Pushpa E K 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8462781238 PUSHPA EDAMANA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-004/91
(Thavinhal) 		1603002003NRG23170120230821619 17/01/2023 E M Leela 1603002003WL040328 E M Leela 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8462781236 LEELA RAMAN KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-003-004/101
(Thavinhal) 		1603002003NRG23170120230821599 17/01/2023 Vasantha Raman 1603002003WL040328 Vasantha Raman 00657 KLGB0040478 311 311 Processed 04/02/2023 8462781247 VASANTHA RAMAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-004/125
(Thavinhal) 		1603002003NRG23170120230821600 17/01/2023 KAMALA CHANDRAN 1603002003WL040328 KAMALA CHANDRAN 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781278 KAMALA CHANDRAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-004/128
(Thavinhal) 		1603002003NRG23170120230821601 17/01/2023 SHEEBA P A 1603002003WL040328 SHEEBA P A 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781248 SHEEBA P A KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-004/174
(Thavinhal) 		1603002003NRG23170120230821602 17/01/2023 Sheeja O V 1603002003WL040328 Sheeja O V 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781292 SHEEJA OV KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-004/176
(Thavinhal) 		1603002003NRG23170120230821603 17/01/2023 Sunitha Babu 1603002003WL040328 Sunitha Babu 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781246 SUNITHA BABU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-004/558
(Thavinhal) 		1603002003NRG23170120230821609 17/01/2023 pushpaja 1603002003WL040328 pushpaja 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781293 PUSHPAJA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-004/74
(Thavinhal) 		1603002003NRG23170120230821610 17/01/2023 Bindu 1603002003WL040328 Bindu 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781245 BINDU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-004/75
(Thavinhal) 		1603002003NRG23170120230821611 17/01/2023 Vellathi 1603002003WL040328 Vellathi 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781280 VELLATHI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-004/77
(Thavinhal) 		1603002003NRG23170120230821612 17/01/2023 Kalliani 1603002003WL040328 Kalliani 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781274 Kalliani KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-003-004/81
(Thavinhal) 		1603002003NRG23170120230821613 17/01/2023 Leelachandran 1603002003WL040328 Leelachandran 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781244 LEELA O R KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-004/85
(Thavinhal) 		1603002003NRG23170120230821615 17/01/2023 Ammu 1603002003WL040328 Ammu 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781285 AMMU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-004/92
(Thavinhal) 		1603002003NRG23170120230821620 17/01/2023 Mohanan E C 1603002003WL040328 Mohanan E C 00657 KLGB0040478 311 311 Processed 04/02/2023 8462781296 MOHANAN EC KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-005/391
(Thavinhal) 		1603002003NRG23170120230820264 17/01/2023 SHOBA 1603002003WL040259 SHOBA 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781253 SHOBHA DO KUNHIRAMAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23170120230820265 17/01/2023 Khayarunnisa 1603002003WL040259 Khayarunnisa 00657 KLGB0040478 622 622 Processed 04/02/2023 8462781287 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23170120230820266 17/01/2023 Chandrika 1603002003WL040259 Chandrika 00657 KLGB0040478 622 622 Processed 04/02/2023 8462781257 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-003-016/124
(Thavinhal) 		1603002003NRG23170120230820267 17/01/2023 Pushpa N C 1603002003WL040259 Pushpa N C 00657 KLGB0040478 311 311 Processed 04/02/2023 8462781240 Pushpa N C KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23170120230820268 17/01/2023 Safiya 1603002003WL040259 Safiya 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781266 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-016/169
(Thavinhal) 		1603002003NRG23170120230820269 17/01/2023 P Prema 1603002003WL040259 P Prema 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781241 PREMA P KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23170120230820270 17/01/2023 Sunitha 1603002003WL040259 Sunitha 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781256 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-016/196
(Thavinhal) 		1603002003NRG23170120230820271 17/01/2023 Amina 1603002003WL040259 Amina 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781242 AMINA SIDDIQUE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-016/228
(Thavinhal) 		1603002003NRG23170120230820273 17/01/2023 Khayarunneesa 1603002003WL040259 Khayarunneesa 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781249 KHAIRUNNISA WO BASHEER KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-016/232
(Thavinhal) 		1603002003NRG23170120230820274 17/01/2023 Bharathi Nangiar 1603002003WL040259 Bharathi Nangiar 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781239 BHARATHI NANGIAR KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23170120230820275 17/01/2023 Sajina 1603002003WL040259 Sajina 00657 KLGB0040478 311 311 Processed 04/02/2023 8462781252 SAJINA UNION BANK OF INDIA(508500)
28 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23170120230820276 17/01/2023 Sunitha 1603002003WL040259 Sunitha 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781282 SUNITHA SURESH KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-016/301
(Thavinhal) 		1603002003NRG23170120230820277 17/01/2023 Saritha Thankachan 1603002003WL040259 Saritha Thankachan 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781243 SARITHA THANKACHAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-016/302
(Thavinhal) 		1603002003NRG23170120230820278 17/01/2023 Nanditha K 1603002003WL040259 Nanditha K 00657 KLGB0040478 622 622 Processed 04/02/2023 8462781299 NANDITHA K KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-016/317
(Thavinhal) 		1603002003NRG23170120230820280 17/01/2023 Podiyamma Varkey 1603002003WL040259 Podiyamma Varkey 00657 KLGB0040478 622 622 Processed 04/02/2023 8462781298 PODIYAMMA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal) 		1603002003NRG23170120230820283 17/01/2023 Komala 1603002003WL040259 Komala 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781255 Komala KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23170120230820284 17/01/2023 Filcitas Alexander 1603002003WL040259 Filcitas Alexander 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781254 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-016/559
(Thavinhal) 		1603002003NRG23170120230820285 17/01/2023 Manjusha 1603002003WL040259 Manjusha 00657 KLGB0040478 933 933 Processed 04/02/2023 8462781250 MANJUSHA S KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-018/257
(Thavinhal) 		1603002003NRG23170120230821622 17/01/2023 Leela E K 1603002003WL040328 Leela E K 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8462781286 LEELA EK KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-018/490
(Thavinhal) 		1603002003NRG23170120230821623 17/01/2023 sunimol 1603002003WL040328 sunimol 00657 KLGB0040478 311 311 Processed 04/02/2023 8462781251 SUNIMOL WO UNNI MA KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
37 MANANTHAVADY KL-03-002-003-004/473
(Thavinhal) 		1603002003NRG23170120230821606 17/01/2023 Leela 1603002003WL040328 Leela 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8462781235 LEELA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-016/304
(Thavinhal) 		1603002003NRG23170120230820279 17/01/2023 Sheeja Aneesh 1603002003WL040259 Sheeja Aneesh 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781301 Sheeja Aneesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23170120230820281 17/01/2023 Ambika 1603002003WL040259 Ambika 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781300 AMBIKA JAMES KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-017/25
(Thavinhal) 		1603002003NRG23160120230816318 17/01/2023 Ammini 1603002003WL040069 Ammini 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781269 AMMINI M K KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-017/55
(Thavinhal) 		1603002003NRG23160120230816319 17/01/2023 Sunitha 1603002003WL040069 Sunitha 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781273 SUNITHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-017/75
(Thavinhal) 		1603002003NRG23160120230816320 17/01/2023 Lakshmi 1603002003WL040069 Lakshmi 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781268 LAKSHMI BABU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-018/133
(Thavinhal) 		1603002003NRG23160120230816321 17/01/2023 Janaki 1603002003WL040069 Janaki 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781271 JANAKI MANI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-018/140
(Thavinhal) 		1603002003NRG23160120230816322 17/01/2023 Thressiamma 1603002003WL040069 Thressiamma 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781283 THRESSIAMMA K J KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-018/142
(Thavinhal) 		1603002003NRG23160120230816323 17/01/2023 Appu G 1603002003WL040069 Appu G 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781291 APPU G KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-018/144
(Thavinhal) 		1603002003NRG23160120230816324 17/01/2023 Shanty Babu 1603002003WL040069 Shanty Babu 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781270 SHANTY BABU KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-018/148
(Thavinhal) 		1603002003NRG23160120230816326 17/01/2023 Santha 1603002003WL040069 Santha 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781279 SANTHA SASI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-018/149
(Thavinhal) 		1603002003NRG23160120230816327 17/01/2023 Sujaya T D 1603002003WL040069 Sujaya T D 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781267 SUJAYA RAJU KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-018/152
(Thavinhal) 		1603002003NRG23160120230816328 17/01/2023 Mini Wilson 1603002003WL040069 Mini Wilson 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781290 MINI WILSON KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-018/153
(Thavinhal) 		1603002003NRG23160120230816329 17/01/2023 Thomas M V 1603002003WL040069 Thomas M V 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781281 THOMAS M KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-018/156
(Thavinhal) 		1603002003NRG23160120230816330 17/01/2023 Sajila Gireesh 1603002003WL040069 Sajila Gireesh 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781297 Sajila Gireesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-003-018/161
(Thavinhal) 		1603002003NRG23160120230816331 17/01/2023 Janaki A M 1603002003WL040069 Janaki A M 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781263 JANAKI A M KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-018/169
(Thavinhal) 		1603002003NRG23160120230816332 17/01/2023 Jalajakumari 1603002003WL040069 Jalajakumari 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781265 JALAJA KUMARI M B KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-018/170
(Thavinhal) 		1603002003NRG23160120230816333 17/01/2023 Lekha Prajeesh 1603002003WL040069 Lekha Prajeesh 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781258 LEKHA KK KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-018/173
(Thavinhal) 		1603002003NRG23160120230816334 17/01/2023 Vasanthy 1603002003WL040069 Vasanthy 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781284 VASANTHY VELLAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-018/177
(Thavinhal) 		1603002003NRG23160120230816335 17/01/2023 Lekha 1603002003WL040069 Lekha 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781294 Lekha KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 MANANTHAVADY KL-03-002-003-018/178
(Thavinhal) 		1603002003NRG23160120230816336 17/01/2023 Sandhya Santhosh 1603002003WL040069 Sandhya Santhosh 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781289 Sandhya Santhosh KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 MANANTHAVADY KL-03-002-003-018/179
(Thavinhal) 		1603002003NRG23160120230816337 17/01/2023 Sunitha T 1603002003WL040069 Sunitha T 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781264 SUNITHA T KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-018/180
(Thavinhal) 		1603002003NRG23160120230816338 17/01/2023 Ani Saseendran 1603002003WL040069 Ani Saseendran 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781272 ANI SASEENDRAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-018/184
(Thavinhal) 		1603002003NRG23160120230816339 17/01/2023 Pushpa K C 1603002003WL040069 Pushpa K C 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781262 PUSHPA K C KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-018/185
(Thavinhal) 		1603002003NRG23160120230816340 17/01/2023 Lakshmi Balachandran 1603002003WL040069 Lakshmi Balachandran 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781276 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-018/187
(Thavinhal) 		1603002003NRG23160120230816341 17/01/2023 Lakshmi 1603002003WL040069 Lakshmi 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781275 LAKSHMI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-018/191
(Thavinhal) 		1603002003NRG23160120230816342 17/01/2023 Sujatha 1603002003WL040069 Sujatha 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781259 SUJATHA P K KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-018/223
(Thavinhal) 		1603002003NRG23160120230816343 17/01/2023 Menaka M K 1603002003WL040069 Menaka M K 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781261 MR MENAKA WO SELVARAJ STATE BANK OF INDIA(508548)
65 MANANTHAVADY KL-03-002-003-018/224
(Thavinhal) 		1603002003NRG23160120230816344 17/01/2023 Santha Rajendran 1603002003WL040069 Santha Rajendran 00657 KLGB0040522 311 311 Processed 04/02/2023 8462781288 SANTHA RAJANDRAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-018/229
(Thavinhal) 		1603002003NRG23160120230816345 17/01/2023 Gracy 1603002003WL040069 Gracy 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781260 GRACY KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-018/406
(Thavinhal) 		1603002003NRG23160120230816346 17/01/2023 Bindu 1603002003WL040069 Bindu 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781277 BINDU KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-018/440
(Thavinhal) 		1603002003NRG23160120230816347 17/01/2023 SUCHITHRA 1603002003WL040069 SUCHITHRA 00657 KLGB0040522 622 622 Processed 04/02/2023 8462781295 SUCHITHRA K K KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 52248 52248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_170123APB_FTO_955357 State Bank Of India SBIN0010699 MANANTHAVADY 933
2 MANANTHAVADY KL1603002003_170123APB_FTO_955357 Kerala Gramin Bank KLGB0040405 PERIYA 3732
3 MANANTHAVADY KL1603002003_170123APB_FTO_955357 Kerala Gramin Bank KLGB0040478 THAVINHAL 30478
4 MANANTHAVADY KL1603002003_170123APB_FTO_955357 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 17105

Download In Excel