Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_300323APB_FTO_1221391
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-03-002-005-001/124
(Thondernad) 		1603002005NRG23300320231001325 30/03/2023 AMMU 1603002005WL049244 AMMU 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23300320231001327 30/03/2023 LEELA 1603002005WL049244 LEELA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23300320231001328 30/03/2023 Lakshmi 1603002005WL049244 Lakshmi 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 Lakshmi CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23300320231001329 30/03/2023 SUMA A K 1603002005WL049244 SUMA A K 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 SUMA A K CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/42
(Thondernad) 		1603002005NRG23300320231001333 30/03/2023 Preetha 1603002005WL049244 Preetha 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 Preetha CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/528
(Thondernad) 		1603002005NRG23300320231001335 30/03/2023 PAIKKA 1603002005WL049244 PAIKKA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 PAIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23300320231001336 30/03/2023 SANTHA 1603002005WL049244 SANTHA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 SANTHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23300320230999651 30/03/2023 SUMATHY P B 1603002005WL049158 SUMATHY P B 00078 CNRB0001042 311 311 Processed 05/04/2023 009522999 SUMATHY P B CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23300320230999663 30/03/2023 Ramesan 1603002005WL049158 Ramesan 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 Ramesan CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23300320230999734 30/03/2023 Lakshmi 1603002005WL049162 Lakshmi 00078 CNRB0001042 311 311 Processed 05/04/2023 009522999 Lakshmi CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23300320231000670 30/03/2023 Lakshmi 1603002005WL049219 Lakshmi 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 Lakshmi CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23300320231000671 30/03/2023 Sreeja 1603002005WL049219 Sreeja 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 Sreeja CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23300320231000674 30/03/2023 KUMBA 1603002005WL049219 KUMBA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23300320231000675 30/03/2023 Keera 1603002005WL049219 Keera 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 Keera CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23300320231000676 30/03/2023 Nangini 1603002005WL049219 Nangini 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 Nangini CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23300320231000678 30/03/2023 Keeramma 1603002005WL049219 Keeramma 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 Keeramma CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23300320231000680 30/03/2023 Lakshmi 1603002005WL049219 Lakshmi 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 Lakshmi CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23300320231000683 30/03/2023 Kamala 1603002005WL049219 Kamala 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 Kamala KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23300320231000684 30/03/2023 ammini 1603002005WL049219 ammini 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 ammini CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23300320231000686 30/03/2023 LAKSHMI 1603002005WL049219 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 LAKSHMI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23300320231000687 30/03/2023 LAKSHMI K K 1603002005WL049219 LAKSHMI K K 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 LAKSHMI K K CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23300320231000688 30/03/2023 LEELA 1603002005WL049219 LEELA 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 LEELA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23300320231000690 30/03/2023 AMBIKA 1603002005WL049219 AMBIKA 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-005-006/502
(Thondernad) 		1603002005NRG23300320231000692 30/03/2023 VINEETHA P R 1603002005WL049219 VINEETHA P R 00078 CNRB0001042 622 622 Processed 05/04/2023 009522999 VINEETHA P R CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23300320231000694 30/03/2023 RADHIKA 1603002005WL049219 RADHIKA 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 RADHIKA STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23300320231000697 30/03/2023 Pushpa P V 1603002005WL049219 Pushpa P V 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 Pushpa P V CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23300320231000576 30/03/2023 kamala 1603002005WL049213 kamala 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23300320231000579 30/03/2023 SANITHA 1603002005WL049213 SANITHA 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 SANITHA CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23300320231000580 30/03/2023 CHANDRIKA 1603002005WL049213 CHANDRIKA 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANANTHAVADY KL-03-002-005-007/281
(Thondernad) 		1603002005NRG23300320231000582 30/03/2023 AMMINI 1603002005WL049213 AMMINI 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23300320230999896 30/03/2023 KEMBI 1603002005WL049175 KEMBI 00078 CNRB0001042 622 622 Processed 05/04/2023 009522999 KEMBI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23300320230999898 30/03/2023 SUNITHA 1603002005WL049175 SUNITHA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 SUNITHA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23300320230999876 30/03/2023 Janu Karuppan 1603002005WL049174 Janu Karuppan 00078 CNRB0001042 311 311 Processed 05/04/2023 009522999 Janu Karuppan KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23300320230999904 30/03/2023 SUMATHI 1603002005WL049176 SUMATHI 00078 CNRB0001042 1555 1555 Processed 05/04/2023 009522999 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23300320230999924 30/03/2023 NEETHU SUDHA 1603002005WL049176 NEETHU SUDHA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 NEETHU SUDHA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23300320230999925 30/03/2023 VIMALA 1603002005WL049176 VIMALA 00078 CNRB0001042 933 933 Processed 05/04/2023 009522999 VIMALA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23300320230999930 30/03/2023 Patta 1603002005WL049176 Patta 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009522999 Patta CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23300320231001367 30/03/2023 PUSHPA 1603002005WL049247 PUSHPA 00078 CNRB0001042 1866 1866 Processed 05/04/2023 009522999 PUSHPA CANARA BANK(508532)
SubTotal 44784 44784
39 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23300320231001366 30/03/2023 Malathy 1603002005WL049247 Malathy 00657 KLGB0040656 1866 1866 Processed 05/04/2023 009522999 Malathy CANARA BANK(508532)
SubTotal 1866 1866
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_300323APB_FTO_1221391 Canara Bank CNRB0001042 NON-MICR 43540
2 MANANTHAVADY KL1603002005_300323APB_FTO_1221391 Canara Bank CNRB0001042 tnd 1244
3 MANANTHAVADY KL1603002005_300323APB_FTO_1221391 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866

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