Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:30 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_311222APB_FTO_895556
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-03-002-006-020/296
(Vellamunda) 		1603002006NRG23311220220783017 31/12/2022 VIJITHA 1603002006WL038166 VIJITHA 00078 CNRB0014751 311 311 Processed 02/02/2023 8321455848 VIJILA KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-006-020/75
(Vellamunda) 		1603002006NRG23311220220783043 31/12/2022 RADHIKA K.R 1603002006WL038166 RADHIKA K.R 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321455808 RADHIKA BHASKARAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-006-020/295
(Vellamunda) 		1603002006NRG23311220220783016 31/12/2022 shalini 1603002006WL038166 shalini 00415 SBIN0018106 933 933 Rejected 01/02/2023 8321455809 Dormant Account
SubTotal 933 933
4 MANANTHAVADY KL-03-002-006-020/108
(Vellamunda) 		1603002006NRG23311220220782985 31/12/2022 Ammu 1603002006WL038166 Ammu 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455831 AMMU P R KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-020/11
(Vellamunda) 		1603002006NRG23311220220782986 31/12/2022 Leela 1603002006WL038166 Leela 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455822 LEELA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-020/110
(Vellamunda) 		1603002006NRG23311220220782987 31/12/2022 Leela 1603002006WL038166 Leela 00657 KLGB0040411 622 622 Processed 02/02/2023 8321455815 LEELA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-020/115
(Vellamunda) 		1603002006NRG23311220220782988 31/12/2022 SANTHA.A.K 1603002006WL038166 SANTHA.A.K 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455817 SANTHA A K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-020/124
(Vellamunda) 		1603002006NRG23311220220782991 31/12/2022 CHEERA 1603002006WL038166 CHEERA 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455826 CHEERA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-020/125
(Vellamunda) 		1603002006NRG23311220220782992 31/12/2022 Radha 1603002006WL038166 Radha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455833 RADHA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-020/126
(Vellamunda) 		1603002006NRG23311220220782993 31/12/2022 Sobha 1603002006WL038166 Sobha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455832 SOBHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-020/130
(Vellamunda) 		1603002006NRG23311220220782994 31/12/2022 Kembi 1603002006WL038166 Kembi 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455810 KEMBI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-020/133
(Vellamunda) 		1603002006NRG23311220220782995 31/12/2022 MANJU 1603002006WL038166 MANJU 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455824 MANJU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-020/135
(Vellamunda) 		1603002006NRG23311220220782998 31/12/2022 Vellanka 1603002006WL038166 Vellanka 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455825 VELLANGA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-020/140
(Vellamunda) 		1603002006NRG23311220220783001 31/12/2022 Sunitha 1603002006WL038166 Sunitha 00657 KLGB0040411 933 933 Rejected 01/02/2023 8321455836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MANANTHAVADY KL-03-002-006-020/142
(Vellamunda) 		1603002006NRG23311220220783004 31/12/2022 MEENAKSHI 1603002006WL038166 MEENAKSHI 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455821 MEENAKSHI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-020/15
(Vellamunda) 		1603002006NRG23311220220783005 31/12/2022 Radha 1603002006WL038166 Radha 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455813 RADHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-020/16
(Vellamunda) 		1603002006NRG23311220220783006 31/12/2022 SHOBHARAJESH 1603002006WL038166 SHOBHARAJESH 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455828 SHOBHA RAJEESH KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-020/17
(Vellamunda) 		1603002006NRG23311220220783008 31/12/2022 Mini 1603002006WL038166 Mini 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8321455814 MINI THANKACHAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-020/222
(Vellamunda) 		1603002006NRG23311220220783009 31/12/2022 Patta 1603002006WL038166 Patta 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455830 PATTA CHANDY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-020/223
(Vellamunda) 		1603002006NRG23311220220783010 31/12/2022 AMMU 1603002006WL038166 AMMU 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455816 AMMINI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-020/244
(Vellamunda) 		1603002006NRG23311220220783011 31/12/2022 Santha 1603002006WL038166 Santha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455837 SANTHA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-020/294
(Vellamunda) 		1603002006NRG23311220220783015 31/12/2022 Janu 1603002006WL038166 Janu 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455835 JANU KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-020/304
(Vellamunda) 		1603002006NRG23311220220783019 31/12/2022 Rajani 1603002006WL038166 Rajani 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455838 RAJANI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-020/307
(Vellamunda) 		1603002006NRG23311220220783020 31/12/2022 Saila 1603002006WL038166 Saila 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455839 SAILA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-020/308
(Vellamunda) 		1603002006NRG23311220220783021 31/12/2022 Sujatha 1603002006WL038166 Sujatha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455840 SUJATHA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-020/309
(Vellamunda) 		1603002006NRG23311220220783022 31/12/2022 Ambika 1603002006WL038166 Ambika 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455827 AMBIKA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-020/310
(Vellamunda) 		1603002006NRG23311220220783023 31/12/2022 Ajitha 1603002006WL038166 Ajitha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455829 AJITHA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-020/312
(Vellamunda) 		1603002006NRG23311220220783024 31/12/2022 Pushpa 1603002006WL038166 Pushpa 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455847 PUSHPA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-020/314
(Vellamunda) 		1603002006NRG23311220220783025 31/12/2022 Anjali 1603002006WL038166 Anjali 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455834 ANJALI VINEESH KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-020/344
(Vellamunda) 		1603002006NRG23311220220783030 31/12/2022 Shyla V 1603002006WL038166 Shyla V 00657 KLGB0040411 622 622 Processed 02/02/2023 8321455843 SHYLA V KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-020/344
(Vellamunda) 		1603002006NRG23311220220783029 31/12/2022 Thanka 1603002006WL038166 Thanka 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455842 THANKA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-020/365
(Vellamunda) 		1603002006NRG23311220220783031 31/12/2022 Santha 1603002006WL038166 Santha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455844 SANTHA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-020/366
(Vellamunda) 		1603002006NRG23311220220783032 31/12/2022 Lekshmi 1603002006WL038166 Lekshmi 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455845 LAKSHMI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-020/374
(Vellamunda) 		1603002006NRG23311220220783033 31/12/2022 Sudha 1603002006WL038166 Sudha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455841 SUDHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-020/381
(Vellamunda) 		1603002006NRG23311220220783036 31/12/2022 Sunitha 1603002006WL038166 Sunitha 00657 KLGB0040411 311 311 Processed 01/02/2023 8321455846 MISS SUNITHA C STATE BANK OF INDIA(508548)
36 MANANTHAVADY KL-03-002-006-020/40
(Vellamunda) 		1603002006NRG23311220220783038 31/12/2022 Usha 1603002006WL038166 Usha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321455823 USHA A R KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-020/59
(Vellamunda) 		1603002006NRG23311220220783039 31/12/2022 Vimala 1603002006WL038166 Vimala 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455812 VIMALA C K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-020/63
(Vellamunda) 		1603002006NRG23311220220783041 31/12/2022 Sunitha 1603002006WL038166 Sunitha 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455811 SUNITHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-020/7
(Vellamunda) 		1603002006NRG23311220220783042 31/12/2022 Janaki 1603002006WL038166 Janaki 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455819 JANAKI A KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-020/8
(Vellamunda) 		1603002006NRG23311220220783044 31/12/2022 Bindhu 1603002006WL038166 Bindhu 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321455818 BINDU KRISHNANKUTTY KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-020/83
(Vellamunda) 		1603002006NRG23311220220783045 31/12/2022 Sunitha 1603002006WL038166 Sunitha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8321455820 SUNITHA CANARA BANK(508532)
SubTotal 41363 41363
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_311222APB_FTO_895556 Canara Bank CNRB0014751 NALLOORNAD 311
2 MANANTHAVADY KL1603002006_311222APB_FTO_895556 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
3 MANANTHAVADY KL1603002006_311222APB_FTO_895556 State Bank Of India SBIN0018106 VELLAMUNDA 933
4 MANANTHAVADY KL1603002006_311222APB_FTO_895556 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 41363

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