Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:27 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230223APB_FTO_1057601
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-03-002-003-008/125
(Thavinhal) 		1603002003NRG23220220230870593 23/02/2023 VIJAYAN 1603002003WL043744 VIJAYAN 00078 CNRB0001136 933 933 Processed 23/02/2023 031274630 VIJAYAN CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-014/516
(Thavinhal) 		1603002003NRG23220220230873939 23/02/2023 DIVYA M B 1603002003WL043924 DIVYA M B 00354 PUNB0287900 1866 1866 Processed 23/02/2023 031274630 DIVYA M B PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-003-001/292
(Thavinhal) 		1603002003NRG23200220230869325 23/02/2023 Kousalya N K 1603002003WL043592 Kousalya N K 00657 KLGB0040405 1555 1555 Processed 24/02/2023 031274630 Kousalya N K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-001/356
(Thavinhal) 		1603002003NRG23200220230869328 23/02/2023 Lakshmi Babu 1603002003WL043592 Lakshmi Babu 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Lakshmi Babu KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-001/58
(Thavinhal) 		1603002003NRG23200220230869330 23/02/2023 Janaky A A 1603002003WL043592 Janaky A A 00657 KLGB0040405 622 622 Processed 24/02/2023 031274630 Janaky A A KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-001/65
(Thavinhal) 		1603002003NRG23200220230869331 23/02/2023 Veettakandi Lakshmi 1603002003WL043592 Veettakandi Lakshmi 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Veettakandi Lakshmi KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-001/66
(Thavinhal) 		1603002003NRG23200220230869332 23/02/2023 Geetha 1603002003WL043592 Geetha 00657 KLGB0040405 1555 1555 Processed 24/02/2023 031274630 Geetha KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-001/89
(Thavinhal) 		1603002003NRG23200220230869333 23/02/2023 Ammini Kelu 1603002003WL043592 Ammini Kelu 00657 KLGB0040405 1555 1555 Processed 24/02/2023 031274630 Ammini Kelu KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-001/97
(Thavinhal) 		1603002003NRG23200220230869334 23/02/2023 Ammu 1603002003WL043592 Ammu 00657 KLGB0040405 1555 1555 Processed 24/02/2023 031274630 Ammu KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23230220230873959 23/02/2023 Janaki 1603002003WL043925 Janaki 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Janaki KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23230220230873961 23/02/2023 Janaki 1603002003WL043925 Janaki 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Janaki KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23230220230873983 23/02/2023 Prasanna E R 1603002003WL043925 Prasanna E R 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Prasanna E R KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-004/93
(Thavinhal) 		1603002003NRG23230220230873988 23/02/2023 Vanaja K P 1603002003WL043925 Vanaja K P 00657 KLGB0040405 1866 1866 Processed 24/02/2023 031274630 Vanaja K P KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-021/210
(Thavinhal) 		1603002003NRG23220220230873921 23/02/2023 Kumba 1603002003WL043923 Kumba 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 Kumba KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23210220230870126 23/02/2023 Maran 1603002003WL043728 Maran 00657 KLGB0040405 1866 1866 Processed 24/02/2023 031274630 Maran KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23210220230870127 23/02/2023 Nanga 1603002003WL043728 Nanga 00657 KLGB0040405 1866 1866 Processed 24/02/2023 031274630 Nanga KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-022/393
(Thavinhal) 		1603002003NRG23210220230869938 23/02/2023 Mathu Echipoyil 1603002003WL043695 Mathu Echipoyil 00657 KLGB0040405 933 933 Processed 24/02/2023 031274630 Mathu Echipoyil KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-022/395
(Thavinhal) 		1603002003NRG23210220230869940 23/02/2023 geetha 1603002003WL043695 geetha 00657 KLGB0040405 1244 1244 Processed 24/02/2023 031274630 geetha KERALA GRAMIN BANK(607476)
SubTotal 22081 22081
19 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23230220230873960 23/02/2023 SUCHITHRA K 1603002003WL043925 SUCHITHRA K 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 SUCHITHRA K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23230220230873962 23/02/2023 SUCHITHRA K 1603002003WL043925 SUCHITHRA K 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 SUCHITHRA K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-004/77
(Thavinhal) 		1603002003NRG23230220230873970 23/02/2023 Kalliani 1603002003WL043925 Kalliani 00657 KLGB0040478 1866 1866 Processed 23/02/2023 031274630 Kalliani KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-003-004/77
(Thavinhal) 		1603002003NRG23230220230873971 23/02/2023 Kalliani 1603002003WL043925 Kalliani 00657 KLGB0040478 1555 1555 Processed 23/02/2023 031274630 Kalliani KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-003-004/81
(Thavinhal) 		1603002003NRG23230220230873972 23/02/2023 Leelachandran 1603002003WL043925 Leelachandran 00657 KLGB0040478 1866 1866 Processed 24/02/2023 031274630 Leelachandran KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-004/81
(Thavinhal) 		1603002003NRG23230220230873973 23/02/2023 Leelachandran 1603002003WL043925 Leelachandran 00657 KLGB0040478 1866 1866 Processed 24/02/2023 031274630 Leelachandran KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-004/83
(Thavinhal) 		1603002003NRG23230220230873976 23/02/2023 Lakshmi E K 1603002003WL043925 Lakshmi E K 00657 KLGB0040478 933 933 Processed 24/02/2023 031274630 Lakshmi E K KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-004/83
(Thavinhal) 		1603002003NRG23230220230873977 23/02/2023 Lakshmi E K 1603002003WL043925 Lakshmi E K 00657 KLGB0040478 933 933 Processed 24/02/2023 031274630 Lakshmi E K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-004/85
(Thavinhal) 		1603002003NRG23230220230873978 23/02/2023 Ammu 1603002003WL043925 Ammu 00657 KLGB0040478 1866 1866 Processed 24/02/2023 031274630 Ammu KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-004/85
(Thavinhal) 		1603002003NRG23230220230873979 23/02/2023 Ammu 1603002003WL043925 Ammu 00657 KLGB0040478 1555 1555 Processed 24/02/2023 031274630 Ammu KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23230220230873982 23/02/2023 Ammini 1603002003WL043925 Ammini 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 Ammini KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-006/282
(Thavinhal) 		1603002003NRG23200220230869161 23/02/2023 Moly 1603002003WL043567 Moly 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 Moly KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-006/358
(Thavinhal) 		1603002003NRG23200220230869162 23/02/2023 Sreemathi 1603002003WL043567 Sreemathi 00657 KLGB0040478 311 311 Processed 24/02/2023 031274630 Sreemathi KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-006/373
(Thavinhal) 		1603002003NRG23200220230869165 23/02/2023 Gopika 1603002003WL043567 Gopika 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 Gopika KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-008/125
(Thavinhal) 		1603002003NRG23220220230870592 23/02/2023 Bindu 1603002003WL043744 Bindu 00657 KLGB0040478 1244 1244 Processed 24/02/2023 031274630 Bindu KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-014/516
(Thavinhal) 		1603002003NRG23220220230873940 23/02/2023 KAMALAKSHI 1603002003WL043924 KAMALAKSHI 00657 KLGB0040478 1866 1866 Processed 24/02/2023 031274630 KAMALAKSHI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-018/257
(Thavinhal) 		1603002003NRG23230220230873989 23/02/2023 Leela E K 1603002003WL043925 Leela E K 00657 KLGB0040478 1866 1866 Processed 24/02/2023 031274630 Leela E K KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
36 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23220220230870416 23/02/2023 Leela 1603002003WL043739 Leela 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Leela KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23220220230870418 23/02/2023 Leela 1603002003WL043739 Leela 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Leela KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23220220230870415 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Raman KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23220220230870429 23/02/2023 Ammu 1603002003WL043739 Ammu 00657 KLGB0040522 622 622 Processed 24/02/2023 031274630 Ammu KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23220220230870431 23/02/2023 Ammu 1603002003WL043739 Ammu 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Ammu KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23220220230870430 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 1555 1555 Processed 24/02/2023 031274630 Raman KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23220220230870428 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 933 933 Processed 24/02/2023 031274630 Raman KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23220220230870434 23/02/2023 Chandran 1603002003WL043739 Chandran 00657 KLGB0040522 933 933 Processed 24/02/2023 031274630 Chandran KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23220220230870436 23/02/2023 Chandran 1603002003WL043739 Chandran 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Chandran KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23220220230870437 23/02/2023 Pushpa 1603002003WL043739 Pushpa 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Pushpa KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23220220230870435 23/02/2023 Pushpa 1603002003WL043739 Pushpa 00657 KLGB0040522 1244 1244 Processed 24/02/2023 031274630 Pushpa KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23220220230870446 23/02/2023 Kunhaman 1603002003WL043739 Kunhaman 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Kunhaman KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23220220230870447 23/02/2023 Kunhaman 1603002003WL043739 Kunhaman 00657 KLGB0040522 1244 1244 Processed 24/02/2023 031274630 Kunhaman KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23220220230873915 23/02/2023 Bindu K R 1603002003WL043923 Bindu K R 00657 KLGB0040522 1244 1244 Processed 24/02/2023 031274630 Bindu K R KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23220220230873929 23/02/2023 Ammini 1603002003WL043923 Ammini 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Ammini KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23220220230873928 23/02/2023 Jujamol 1603002003WL043923 Jujamol 00657 KLGB0040522 1866 1866 Processed 24/02/2023 031274630 Jujamol KERALA GRAMIN BANK(607476)
SubTotal 24569 24569
Total 73396 73396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230223APB_FTO_1057601 Canara Bank CNRB0001136 THALAPPUZHA 933
2 MANANTHAVADY KL1603002003_230223APB_FTO_1057601 Punjab National Bank PUNB0287900 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002003_230223APB_FTO_1057601 Kerala Gramin Bank KLGB0040405 PERIYA 22081
4 MANANTHAVADY KL1603002003_230223APB_FTO_1057601 Kerala Gramin Bank KLGB0040478 THAVINHAL 23947
5 MANANTHAVADY KL1603002003_230223APB_FTO_1057601 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 24569

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