Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:17 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_231222APB_FTO_859809
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-03-002-006-015/37
(Vellamunda) 		1603002006NRG23231220220747340 23/12/2022 SIVAN 1603002006WL036711 SIVAN 00078 CNRB0005011 1555 1555 Processed 26/12/2022 005805433 SIVAN CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-006-007/360
(Vellamunda) 		1603002006NRG23231220220748550 23/12/2022 Santha U 1603002006WL036747 Santha U 00078 CNRB0014751 1244 1244 Processed 26/12/2022 005805433 Santha U CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-015/20
(Vellamunda) 		1603002006NRG23231220220747329 23/12/2022 KEMBI 1603002006WL036711 KEMBI 00078 CNRB0014751 1244 1244 Processed 26/12/2022 005805433 KEMBI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-015/20
(Vellamunda) 		1603002006NRG23231220220747330 23/12/2022 SANTHA 1603002006WL036711 SANTHA 00078 CNRB0014751 1244 1244 Processed 26/12/2022 005805433 SANTHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-015/37
(Vellamunda) 		1603002006NRG23231220220747339 23/12/2022 Sobha 1603002006WL036711 Sobha 00078 CNRB0014751 1244 1244 Processed 26/12/2022 005805433 Sobha CANARA BANK(508532)
SubTotal 4976 4976
6 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23231220220748260 23/12/2022 Lakshmi 1603002006WL036735 Lakshmi 00657 KLGB0040411 933 933 Processed 26/12/2022 005805433 Lakshmi KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23231220220748261 23/12/2022 Leela Kelu 1603002006WL036735 Leela Kelu 00657 KLGB0040411 1244 1244 Processed 26/12/2022 005805433 Leela Kelu KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23231220220748263 23/12/2022 Ambili 1603002006WL036735 Ambili 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 Ambili KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23231220220748267 23/12/2022 BALACHANDRAN 1603002006WL036735 BALACHANDRAN 00657 KLGB0040411 1244 1244 Processed 26/12/2022 005805433 BALACHANDRAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23231220220748268 23/12/2022 PUSHPA BALACHANDRAN 1603002006WL036735 PUSHPA BALACHANDRAN 00657 KLGB0040411 1244 1244 Processed 26/12/2022 005805433 PUSHPA BALACHANDRAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-004/89
(Vellamunda) 		1603002006NRG23231220220748285 23/12/2022 Santha 1603002006WL036735 Santha 00657 KLGB0040411 311 311 Processed 26/12/2022 005805433 Santha KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-006/67
(Vellamunda) 		1603002006NRG23231220220747043 23/12/2022 AMBILI 1603002006WL036702 AMBILI 00657 KLGB0040411 933 933 Processed 26/12/2022 005805433 AMBILI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-007/256
(Vellamunda) 		1603002006NRG23231220220748438 23/12/2022 Sarada 1603002006WL036742 Sarada 00657 KLGB0040411 1866 1866 Processed 26/12/2022 005805433 Sarada KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23231220220748441 23/12/2022 KUMBHA 1603002006WL036742 KUMBHA 00657 KLGB0040411 1866 1866 Processed 26/12/2022 005805433 KUMBHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23231220220748440 23/12/2022 pushpa 1603002006WL036742 pushpa 00657 KLGB0040411 933 933 Processed 26/12/2022 005805433 pushpa KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-007/352
(Vellamunda) 		1603002006NRG23231220220748445 23/12/2022 ANITHA 1603002006WL036742 ANITHA 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 ANITHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-017/215
(Vellamunda) 		1603002006NRG23231220220746223 23/12/2022 Janu 1603002006WL036679 Janu 00657 KLGB0040411 1244 1244 Processed 26/12/2022 005805433 Janu KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-017/215
(Vellamunda) 		1603002006NRG23231220220746224 23/12/2022 Kuruman 1603002006WL036679 Kuruman 00657 KLGB0040411 622 622 Processed 26/12/2022 005805433 Kuruman KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-017/320
(Vellamunda) 		1603002006NRG23231220220746235 23/12/2022 SOMAN 1603002006WL036679 SOMAN 00657 KLGB0040411 311 311 Processed 26/12/2022 005805433 SOMAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-017/361
(Vellamunda) 		1603002006NRG23231220220746240 23/12/2022 BABU K 1603002006WL036679 BABU K 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 BABU K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-017/361
(Vellamunda) 		1603002006NRG23231220220746239 23/12/2022 Chanthu 1603002006WL036679 Chanthu 00657 KLGB0040411 311 311 Processed 26/12/2022 005805433 Chanthu KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-017/361
(Vellamunda) 		1603002006NRG23231220220746238 23/12/2022 Lalitha P A 1603002006WL036679 Lalitha P A 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 Lalitha P A KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-018/326
(Vellamunda) 		1603002006NRG23231220220746592 23/12/2022 Veri 1603002006WL036688 Veri 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 Veri KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-018/348
(Vellamunda) 		1603002006NRG23231220220746600 23/12/2022 KEERA 1603002006WL036688 KEERA 00657 KLGB0040411 1866 1866 Processed 26/12/2022 005805433 KEERA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-018/348
(Vellamunda) 		1603002006NRG23231220220746601 23/12/2022 PRAJITHAMOL 1603002006WL036688 PRAJITHAMOL 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 PRAJITHAMOL KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-018/56
(Vellamunda) 		1603002006NRG23231220220746610 23/12/2022 Chandran 1603002006WL036688 Chandran 00657 KLGB0040411 1555 1555 Processed 26/12/2022 005805433 Chandran KERALA GRAMIN BANK(607476)
SubTotal 25813 25813
27 MANANTHAVADY KL-03-002-006-007/352
(Vellamunda) 		1603002006NRG23231220220748444 23/12/2022 muthu 1603002006WL036742 muthu 00657 KLGB0040488 1555 1555 Processed 26/12/2022 005805433 muthu KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-011/57
(Vellamunda) 		1603002006NRG23231220220746838 23/12/2022 MiniGireesh 1603002006WL036695 MiniGireesh 00657 KLGB0040488 1244 1244 Processed 26/12/2022 005805433 MiniGireesh KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-011/57
(Vellamunda) 		1603002006NRG23231220220746837 23/12/2022 SAROJINY 1603002006WL036695 SAROJINY 00657 KLGB0040488 1244 1244 Processed 26/12/2022 005805433 SAROJINY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
30 MANANTHAVADY KL-03-002-006-017/320
(Vellamunda) 		1603002006NRG23231220220746236 23/12/2022 Leela 1603002006WL036679 Leela 00657 KLGB0040656 933 933 Processed 26/12/2022 005805433 Leela KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_231222APB_FTO_859809 Canara Bank CNRB0005011 THURAVANA 1555
2 MANANTHAVADY KL1603002006_231222APB_FTO_859809 Canara Bank CNRB0014751 NALLOORNAD 4976
3 MANANTHAVADY KL1603002006_231222APB_FTO_859809 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 25813
4 MANANTHAVADY KL1603002006_231222APB_FTO_859809 Kerala Gramin Bank KLGB0040488 KELLUR 4043
5 MANANTHAVADY KL1603002006_231222APB_FTO_859809 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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