Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_161222APB_FTO_828375
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-03-002-003-008/283
(Thavinhal) 		1603002003NRG23151220220714571 16/12/2022 VELUKKAN ALIASASHOKAN 1603002003WL035442 VELUKKAN ALIASASHOKAN 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067642 VELUKKAN ALIAS ASHOKAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-008/433
(Thavinhal) 		1603002003NRG23151220220714579 16/12/2022 Santha 1603002003WL035442 Santha 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067641 SHANTHA W O BALAN CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-008/434
(Thavinhal) 		1603002003NRG23151220220714580 16/12/2022 Kunki 1603002003WL035442 Kunki 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067643 KUNKI W O BALAN CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23151220220714581 16/12/2022 Gopalan 1603002003WL035442 Gopalan 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067644 GOPALAN VELLY CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-008/505
(Thavinhal) 		1603002003NRG23151220220714583 16/12/2022 KARIYAN 1603002003WL035442 KARIYAN 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067683 KARIYAN CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-008/529
(Thavinhal) 		1603002003NRG23151220220714587 16/12/2022 Kali 1603002003WL035442 Kali 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260067682 KALI CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23161220220716704 16/12/2022 REENA BALAKRISHNAN 1603002003WL035557 REENA BALAKRISHNAN 00078 CNRB0001136 1244 1244 Processed 31/01/2023 8260067640 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 12440 12440
8 MANANTHAVADY KL-03-002-003-008/526
(Thavinhal) 		1603002003NRG23151220220714586 16/12/2022 SANTHA 1603002003WL035442 SANTHA 00078 CNRB0014216 1555 1555 Processed 31/01/2023 8260067681 GEETHA CANARA BANK(508532)
SubTotal 1555 1555
9 MANANTHAVADY KL-03-002-003-016/325
(Thavinhal) 		1603002003NRG23161220220716713 16/12/2022 Lakshmi 1603002003WL035557 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 31/01/2023 8260067645 LAKSHMI CANARA BANK(508532)
SubTotal 933 933
10 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23161220220716685 16/12/2022 Vishalakshi T K 1603002003WL035557 Vishalakshi T K 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260067646 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
11 MANANTHAVADY KL-03-002-003-008/350
(Thavinhal) 		1603002003NRG23151220220714576 16/12/2022 JAYAN 1603002003WL035442 JAYAN 00657 KLGB0040476 933 933 Processed 31/01/2023 8260067647 JAYAN RAJU KERALA GRAMIN BANK(607476)
SubTotal 933 933
12 MANANTHAVADY KL-03-002-003-005/391
(Thavinhal) 		1603002003NRG23161220220716686 16/12/2022 SHOBA 1603002003WL035557 SHOBA 00657 KLGB0040478 933 933 Processed 31/01/2023 8260067654 SHOBHA DO KUNHIRAMAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-006/115
(Thavinhal) 		1603002003NRG23151220220714563 16/12/2022 Leela Chandran 1603002003WL035442 Leela Chandran 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067664 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-008/108
(Thavinhal) 		1603002003NRG23151220220714565 16/12/2022 Deepa 1603002003WL035442 Deepa 00657 KLGB0040478 622 622 Processed 31/01/2023 8260067668 DEEPA K DEEPA P T KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-008/13
(Thavinhal) 		1603002003NRG23151220220714566 16/12/2022 Philomina C J 1603002003WL035442 Philomina C J 00657 KLGB0040478 622 622 Processed 31/01/2023 8260067669 PHILOMINA C J KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-008/14
(Thavinhal) 		1603002003NRG23151220220714567 16/12/2022 Mariyam 1603002003WL035442 Mariyam 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067658 MARIYAM KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-008/18
(Thavinhal) 		1603002003NRG23151220220714568 16/12/2022 Beena 1603002003WL035442 Beena 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067659 BEENA E K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-008/183
(Thavinhal) 		1603002003NRG23151220220714569 16/12/2022 Sundaran 1603002003WL035442 Sundaran 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260067652 SUNDARAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-008/302
(Thavinhal) 		1603002003NRG23151220220714572 16/12/2022 Sarojini 1603002003WL035442 Sarojini 00657 KLGB0040478 933 933 Processed 31/01/2023 8260067676 SAROJINI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-008/330
(Thavinhal) 		1603002003NRG23151220220714575 16/12/2022 Santha 1603002003WL035442 Santha 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260067679 SANTHA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-008/40
(Thavinhal) 		1603002003NRG23151220220714578 16/12/2022 Saraswathy 1603002003WL035442 Saraswathy 00657 KLGB0040478 622 622 Processed 31/01/2023 8260067666 SARASWATHY THIMMAPPAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-008/44
(Thavinhal) 		1603002003NRG23151220220714582 16/12/2022 Vellachi 1603002003WL035442 Vellachi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067671 VELLACHI NAYAKKAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-008/7
(Thavinhal) 		1603002003NRG23151220220714588 16/12/2022 Meenakshi 1603002003WL035442 Meenakshi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067661 MEENAKSHI BALAKRISHNAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-008/89
(Thavinhal) 		1603002003NRG23151220220714589 16/12/2022 Devaki 1603002003WL035442 Devaki 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067662 DEVAKY SHEKARAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-008/96
(Thavinhal) 		1603002003NRG23151220220714590 16/12/2022 LAKSHMI 1603002003WL035442 LAKSHMI 00657 KLGB0040478 311 311 Processed 01/02/2023 8260067667 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-003-008/99
(Thavinhal) 		1603002003NRG23151220220714591 16/12/2022 Usha 1603002003WL035442 Usha 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067670 USHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-009/13
(Thavinhal) 		1603002003NRG23151220220714592 16/12/2022 Kumba 1603002003WL035442 Kumba 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067665 KUMBA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-009/395
(Thavinhal) 		1603002003NRG23151220220714593 16/12/2022 Sumitha Jeevan 1603002003WL035442 Sumitha Jeevan 00657 KLGB0040478 933 933 Processed 31/01/2023 8260067655 SUMITHA JEEVAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-015/337
(Thavinhal) 		1603002003NRG23151220220714596 16/12/2022 Ammini 1603002003WL035442 Ammini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067660 AMMINI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23161220220716688 16/12/2022 Suneera 1603002003WL035557 Suneera 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067651 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23161220220716689 16/12/2022 Khayarunnisa 1603002003WL035557 Khayarunnisa 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067675 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23161220220716690 16/12/2022 Chandrika 1603002003WL035557 Chandrika 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260067672 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23161220220716691 16/12/2022 Safiya 1603002003WL035557 Safiya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067673 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23161220220716692 16/12/2022 Rasheed 1603002003WL035557 Rasheed 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067674 RASHEED KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23161220220716693 16/12/2022 Thressia 1603002003WL035557 Thressia 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067649 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23161220220716696 16/12/2022 Thankamma 1603002003WL035557 Thankamma 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260067656 THANKAMMA P P KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23161220220716702 16/12/2022 Sajina 1603002003WL035557 Sajina 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067653 SAJINA UNION BANK OF INDIA(508500)
38 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23161220220716703 16/12/2022 Sunitha 1603002003WL035557 Sunitha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260067677 SUNITHA SURESH KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23161220220716705 16/12/2022 Kadeeja 1603002003WL035557 Kadeeja 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067650 KADEEJA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23161220220716706 16/12/2022 Latha P C 1603002003WL035557 Latha P C 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260067657 LATHA P C KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-016/301
(Thavinhal) 		1603002003NRG23161220220716707 16/12/2022 Saritha Thankachan 1603002003WL035557 Saritha Thankachan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067648 SARITHA THANKACHAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-016/302
(Thavinhal) 		1603002003NRG23161220220716708 16/12/2022 Nanditha K 1603002003WL035557 Nanditha K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260067678 NANDITHA K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-016/55
(Thavinhal) 		1603002003NRG23161220220716717 16/12/2022 Jessy Alex 1603002003WL035557 Jessy Alex 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260067663 JESSY ALEX KERALA GRAMIN BANK(607476)
SubTotal 46028 46028
44 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23161220220716711 16/12/2022 Ambika 1603002003WL035557 Ambika 00657 KLGB0040522 933 933 Processed 31/01/2023 8260067680 AMBIKA JAMES KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Canara Bank CNRB0001136 THALAPPUZHA 12440
2 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Canara Bank CNRB0014216 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002003_161222APB_FTO_828375 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
4 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Kerala Gramin Bank KLGB0040405 PERIYA 1555
5 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933
6 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Kerala Gramin Bank KLGB0040478 THAVINHAL 46028
7 MANANTHAVADY KL1603002003_161222APB_FTO_828375 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 933

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