Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:55 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_100123APB_FTO_931064
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-03-002-003-008/440
(Thavinhal) 		1603002003NRG23100120230807226 10/01/2023 Reena Balan 1603002003WL039579 Reena Balan 00078 CNRB0001136 1555 1555 Processed 11/01/2023 007524592 Reena Balan CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-011/218
(Thavinhal) 		1603002003NRG23100120230806601 10/01/2023 SUMA K 1603002003WL039537 SUMA K 00415 SBIN0070321 311 311 Processed 11/01/2023 007524592 SUMA K CANARA BANK(508532)
SubTotal 311 311
3 MANANTHAVADY KL-03-002-003-002/335
(Thavinhal) 		1603002003NRG23100120230805838 10/01/2023 Shobha A 1603002003WL039486 Shobha A 00657 KLGB0040405 933 933 Processed 11/01/2023 007524592 Shobha A KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/338
(Thavinhal) 		1603002003NRG23100120230805842 10/01/2023 KOLUMBAN 1603002003WL039486 KOLUMBAN 00657 KLGB0040405 622 622 Processed 11/01/2023 007524592 KOLUMBAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/338
(Thavinhal) 		1603002003NRG23100120230805841 10/01/2023 Suseela 1603002003WL039486 Suseela 00657 KLGB0040405 622 622 Processed 11/01/2023 007524592 Suseela KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23100120230806001 10/01/2023 Devaki 1603002003WL039508 Devaki 00657 KLGB0040405 1555 1555 Processed 11/01/2023 007524592 Devaki KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23100120230805155 10/01/2023 Achappan K 1603002003WL039453 Achappan K 00657 KLGB0040405 1244 1244 Processed 11/01/2023 007524592 Achappan K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23100120230806009 10/01/2023 Pushpa 1603002003WL039508 Pushpa 00657 KLGB0040405 622 622 Processed 11/01/2023 007524592 Pushpa KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23100120230805159 10/01/2023 KELU 1603002003WL039453 KELU 00657 KLGB0040405 1244 1244 Processed 11/01/2023 007524592 KELU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-021/413
(Thavinhal) 		1603002003NRG23100120230806110 10/01/2023 Kembi 1603002003WL039514 Kembi 00657 KLGB0040405 933 933 Processed 11/01/2023 007524592 Kembi KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-021/413
(Thavinhal) 		1603002003NRG23100120230806111 10/01/2023 Sheeba 1603002003WL039514 Sheeba 00657 KLGB0040405 311 311 Processed 11/01/2023 007524592 Sheeba KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-021/418
(Thavinhal) 		1603002003NRG23100120230806114 10/01/2023 MANJU UNNIKKAN 1603002003WL039514 MANJU UNNIKKAN 00657 KLGB0040405 311 311 Processed 11/01/2023 007524592 MANJU UNNIKKAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-021/418
(Thavinhal) 		1603002003NRG23100120230806115 10/01/2023 Sunitha 1603002003WL039514 Sunitha 00657 KLGB0040405 311 311 Processed 11/01/2023 007524592 Sunitha KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
14 MANANTHAVADY KL-03-002-003-011/218
(Thavinhal) 		1603002003NRG23100120230806600 10/01/2023 Ammini 1603002003WL039537 Ammini 00657 KLGB0040478 1244 1244 Processed 11/01/2023 007524592 Ammini KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-011/231
(Thavinhal) 		1603002003NRG23100120230806449 10/01/2023 Devaki 1603002003WL039533 Devaki 00657 KLGB0040478 1244 1244 Processed 11/01/2023 007524592 Devaki KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-011/408
(Thavinhal) 		1603002003NRG23100120230806454 10/01/2023 SARADHA 1603002003WL039533 SARADHA 00657 KLGB0040478 311 311 Processed 11/01/2023 007524592 SARADHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal) 		1603002003NRG23100120230805509 10/01/2023 Ammu 1603002003WL039470 Ammu 00657 KLGB0040478 933 933 Processed 11/01/2023 007524592 Ammu KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-014/121
(Thavinhal) 		1603002003NRG23100120230805407 10/01/2023 Shylaja 1603002003WL039465 Shylaja 00657 KLGB0040478 933 933 Processed 11/01/2023 007524592 Shylaja CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-003-014/403
(Thavinhal) 		1603002003NRG23100120230805410 10/01/2023 Shyla 1603002003WL039465 Shyla 00657 KLGB0040478 622 622 Processed 11/01/2023 007524592 Shyla KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-014/414
(Thavinhal) 		1603002003NRG23100120230805521 10/01/2023 Muthu 1603002003WL039470 Muthu 00657 KLGB0040478 933 933 Processed 11/01/2023 007524592 Muthu KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
21 MANANTHAVADY KL-03-002-003-014/403
(Thavinhal) 		1603002003NRG23100120230805411 10/01/2023 Soumya 1603002003WL039465 Soumya 00657 KLGB0040522 622 622 Processed 11/01/2023 007524592 Soumya KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-015/229
(Thavinhal) 		1603002003NRG23100120230805541 10/01/2023 VIDHUSHA K C 1603002003WL039471 VIDHUSHA K C 00657 KLGB0040522 1866 1866 Processed 11/01/2023 007524592 VIDHUSHA K C KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23100120230805308 10/01/2023 Kamala 1603002003WL039461 Kamala 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 Kamala KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23100120230805309 10/01/2023 KELU 1603002003WL039461 KELU 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 KELU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23100120230805311 10/01/2023 Kunjiraman 1603002003WL039461 Kunjiraman 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 Kunjiraman KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23100120230805310 10/01/2023 Santha A K 1603002003WL039461 Santha A K 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 Santha A K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-017/113
(Thavinhal) 		1603002003NRG23100120230805314 10/01/2023 Ammini 1603002003WL039461 Ammini 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 Ammini KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23100120230805168 10/01/2023 Leela Kumaran 1603002003WL039455 Leela Kumaran 00657 KLGB0040522 311 311 Processed 11/01/2023 007524592 Leela Kumaran KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23100120230805169 10/01/2023 Premalatha C 1603002003WL039455 Premalatha C 00657 KLGB0040522 311 311 Processed 11/01/2023 007524592 Premalatha C KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100120230805171 10/01/2023 Kunhiraman P A 1603002003WL039455 Kunhiraman P A 00657 KLGB0040522 933 933 Processed 11/01/2023 007524592 Kunhiraman P A KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100120230805176 10/01/2023 Achappan 1603002003WL039455 Achappan 00657 KLGB0040522 1244 1244 Processed 11/01/2023 007524592 Achappan KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100120230805177 10/01/2023 Theyi Achappan 1603002003WL039455 Theyi Achappan 00657 KLGB0040522 933 933 Processed 11/01/2023 007524592 Theyi Achappan KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23100120230805178 10/01/2023 Seetha M C 1603002003WL039455 Seetha M C 00657 KLGB0040522 311 311 Processed 11/01/2023 007524592 Seetha M C KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100120230805185 10/01/2023 Leela Raman 1603002003WL039455 Leela Raman 00657 KLGB0040522 622 622 Processed 11/01/2023 007524592 Leela Raman KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100120230805186 10/01/2023 Raman K 1603002003WL039455 Raman K 00657 KLGB0040522 933 933 Processed 11/01/2023 007524592 Raman K KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23100120230805325 10/01/2023 Jalaja 1603002003WL039461 Jalaja 00657 KLGB0040522 933 933 Processed 11/01/2023 007524592 Jalaja KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23100120230805920 10/01/2023 Bindu K R 1603002003WL039497 Bindu K R 00657 KLGB0040522 1555 1555 Processed 11/01/2023 007524592 Bindu K R KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23100120230805931 10/01/2023 Ammini 1603002003WL039497 Ammini 00657 KLGB0040522 933 933 Processed 11/01/2023 007524592 Ammini KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_100123APB_FTO_931064 Canara Bank CNRB0001136 THALAPPUZHA 1555
2 MANANTHAVADY KL1603002003_100123APB_FTO_931064 State Bank Of India SBIN0070321 MANANTHAVADY 311
3 MANANTHAVADY KL1603002003_100123APB_FTO_931064 Kerala Gramin Bank KLGB0040405 PERIYA 8708
4 MANANTHAVADY KL1603002003_100123APB_FTO_931064 Kerala Gramin Bank KLGB0040478 THAVINHAL 6220
5 MANANTHAVADY KL1603002003_100123APB_FTO_931064 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 19282

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