Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:25 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_031222APB_FTO_779228
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-03-002-006-015/11
(Vellamunda) 		1603002006NRG23031220220673571 03/12/2022 SUMATHY 1603002006WL033556 SUMATHY 00078 CNRB0005011 1866 1866 Processed 05/12/2022 011548892 SUMATHY CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-006-008/51
(Vellamunda) 		1603002006NRG23031220220672231 03/12/2022 Leela 1603002006WL033497 Leela 00078 CNRB0014751 622 622 Processed 05/12/2022 011548892 Leela CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-016/121
(Vellamunda) 		1603002006NRG23031220220671353 03/12/2022 THEYI 1603002006WL033453 THEYI 00078 CNRB0014751 1866 1866 Processed 05/12/2022 011548892 THEYI CANARA BANK(508532)
SubTotal 2488 2488
4 MANANTHAVADY KL-03-002-006-012/80
(Vellamunda) 		1603002006NRG23031220220673558 03/12/2022 Kunjhiraman K M 1603002006WL033555 Kunjhiraman K M 00103 KSBK0001712 1866 1866 Rejected 07/12/2022 011548892 Aadhaar Number not mapped to Account Number
5 MANANTHAVADY KL-03-002-006-017/205
(Vellamunda) 		1603002006NRG23031220220671596 03/12/2022 Kumba 1603002006WL033461 Kumba 00103 KSBK0001712 1866 1866 Processed 05/12/2022 011548892 Kumba KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
6 MANANTHAVADY KL-03-002-006-003/47
(Vellamunda) 		1603002006NRG23031220220671498 03/12/2022 AMMINI 1603002006WL033457 AMMINI 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 AMMINI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23031220220673816 03/12/2022 Babu k 1603002006WL033581 Babu k 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 Babu k KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23031220220673817 03/12/2022 Lakshmi 1603002006WL033581 Lakshmi 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 Lakshmi KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23031220220673818 03/12/2022 Kelu K 1603002006WL033581 Kelu K 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 Kelu K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23031220220673819 03/12/2022 Leela Kelu 1603002006WL033581 Leela Kelu 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 Leela Kelu KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-004/51
(Vellamunda) 		1603002006NRG23031220220672859 03/12/2022 Balan O 1603002006WL033518 Balan O 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 Balan O KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-004/51
(Vellamunda) 		1603002006NRG23031220220672861 03/12/2022 MUTTU 1603002006WL033518 MUTTU 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 MUTTU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-004/51
(Vellamunda) 		1603002006NRG23031220220672860 03/12/2022 PATTA 1603002006WL033518 PATTA 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 PATTA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-005/70
(Vellamunda) 		1603002006NRG23031220220672347 03/12/2022 KAKKA 1603002006WL033502 KAKKA 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 KAKKA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-005/70
(Vellamunda) 		1603002006NRG23031220220672348 03/12/2022 LEELA 1603002006WL033502 LEELA 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 LEELA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-007/190
(Vellamunda) 		1603002006NRG23031220220673066 03/12/2022 Raman 1603002006WL033528 Raman 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 Raman KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23031220220673056 03/12/2022 KUMBHA 1603002006WL033527 KUMBHA 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 KUMBHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23031220220673055 03/12/2022 pushpa 1603002006WL033527 pushpa 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 pushpa KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-017/15
(Vellamunda) 		1603002006NRG23031220220671854 03/12/2022 Mundathi 1603002006WL033467 Mundathi 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 Mundathi KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-017/164
(Vellamunda) 		1603002006NRG23031220220671856 03/12/2022 BABU 1603002006WL033467 BABU 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 BABU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-017/164
(Vellamunda) 		1603002006NRG23031220220671857 03/12/2022 Vellachi 1603002006WL033467 Vellachi 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 Vellachi KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-017/175
(Vellamunda) 		1603002006NRG23031220220671861 03/12/2022 KARIMBI KAYAMA 1603002006WL033467 KARIMBI KAYAMA 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 KARIMBI KAYAMA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-017/176
(Vellamunda) 		1603002006NRG23031220220671863 03/12/2022 Anitha 1603002006WL033467 Anitha 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 Anitha KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-017/176
(Vellamunda) 		1603002006NRG23031220220671862 03/12/2022 SHANTHA BASKARAN 1603002006WL033467 SHANTHA BASKARAN 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 SHANTHA BASKARAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-017/183
(Vellamunda) 		1603002006NRG23031220220671868 03/12/2022 Santha 1603002006WL033467 Santha 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Santha KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-017/196
(Vellamunda) 		1603002006NRG23031220220671588 03/12/2022 KunhiRaman 1603002006WL033461 KunhiRaman 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 KunhiRaman KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-017/199
(Vellamunda) 		1603002006NRG23031220220671591 03/12/2022 Kelu 1603002006WL033461 Kelu 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Kelu KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-017/199
(Vellamunda) 		1603002006NRG23031220220671592 03/12/2022 Santha 1603002006WL033461 Santha 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Santha KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-017/202
(Vellamunda) 		1603002006NRG23031220220671594 03/12/2022 Chandran P A 1603002006WL033461 Chandran P A 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Chandran P A KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-017/202
(Vellamunda) 		1603002006NRG23031220220671595 03/12/2022 Ushakumari 1603002006WL033461 Ushakumari 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Ushakumari KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-017/205
(Vellamunda) 		1603002006NRG23031220220671597 03/12/2022 sindu balan 1603002006WL033461 sindu balan 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 sindu balan KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-017/21
(Vellamunda) 		1603002006NRG23031220220671598 03/12/2022 Ammu 1603002006WL033461 Ammu 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Ammu KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-017/361
(Vellamunda) 		1603002006NRG23031220220672022 03/12/2022 Lalitha P A 1603002006WL033474 Lalitha P A 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 Lalitha P A KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-017/361
(Vellamunda) 		1603002006NRG23031220220672020 03/12/2022 Lalitha P A 1603002006WL033474 Lalitha P A 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Lalitha P A KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-017/92
(Vellamunda) 		1603002006NRG23031220220673599 03/12/2022 Girija 1603002006WL033562 Girija 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Girija KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-017/92
(Vellamunda) 		1603002006NRG23031220220671902 03/12/2022 JANU VASU 1603002006WL033467 JANU VASU 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 JANU VASU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-017/92
(Vellamunda) 		1603002006NRG23031220220671901 03/12/2022 Vasu 1603002006WL033467 Vasu 00657 KLGB0040411 933 933 Processed 05/12/2022 011548892 Vasu KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-018/221
(Vellamunda) 		1603002006NRG23031220220673610 03/12/2022 KARAPPAN 1603002006WL033568 KARAPPAN 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 KARAPPAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-020/106
(Vellamunda) 		1603002006NRG23021220220669629 03/12/2022 Parvathy 1603002006WL033382 Parvathy 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Parvathy KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-020/146
(Vellamunda) 		1603002006NRG23021220220669636 03/12/2022 Paru 1603002006WL033382 Paru 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 Paru KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-020/146
(Vellamunda) 		1603002006NRG23021220220669637 03/12/2022 SOBHA 1603002006WL033382 SOBHA 00657 KLGB0040411 1555 1555 Processed 05/12/2022 011548892 SOBHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-020/215
(Vellamunda) 		1603002006NRG23021220220669652 03/12/2022 Leela 1603002006WL033382 Leela 00657 KLGB0040411 1866 1866 Processed 05/12/2022 011548892 Leela KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-021/393
(Vellamunda) 		1603002006NRG23031220220672892 03/12/2022 Kamala 1603002006WL033518 Kamala 00657 KLGB0040411 1244 1244 Processed 05/12/2022 011548892 Kamala KERALA GRAMIN BANK(607476)
SubTotal 57535 57535
44 MANANTHAVADY KL-03-002-006-007/352
(Vellamunda) 		1603002006NRG23031220220673059 03/12/2022 muthu 1603002006WL033527 muthu 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 muthu KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-012/100
(Vellamunda) 		1603002006NRG23031220220671233 03/12/2022 Anupama 1603002006WL033449 Anupama 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Anupama KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-012/100
(Vellamunda) 		1603002006NRG23031220220671232 03/12/2022 santha 1603002006WL033449 santha 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 santha KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-012/101
(Vellamunda) 		1603002006NRG23031220220671234 03/12/2022 Karappi 1603002006WL033449 Karappi 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Karappi KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-012/101
(Vellamunda) 		1603002006NRG23031220220671235 03/12/2022 Manju 1603002006WL033449 Manju 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Manju KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-012/251
(Vellamunda) 		1603002006NRG23301120220658826 03/12/2022 Muthu 1603002006WL032967 Muthu 00657 KLGB0040488 1244 1244 Processed 05/12/2022 011548892 Muthu KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-012/338
(Vellamunda) 		1603002006NRG23031220220671264 03/12/2022 Kanakki 1603002006WL033449 Kanakki 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Kanakki KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-012/346
(Vellamunda) 		1603002006NRG23031220220673545 03/12/2022 Raju 1603002006WL033555 Raju 00657 KLGB0040488 1244 1244 Processed 05/12/2022 011548892 Raju KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-012/346
(Vellamunda) 		1603002006NRG23031220220673546 03/12/2022 Rema 1603002006WL033555 Rema 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Rema KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-012/37
(Vellamunda) 		1603002006NRG23021220220667921 03/12/2022 ONATHY 1603002006WL033318 ONATHY 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 ONATHY KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-006-012/37
(Vellamunda) 		1603002006NRG23021220220667922 03/12/2022 SARASWATHY 1603002006WL033318 SARASWATHY 00657 KLGB0040488 933 933 Processed 05/12/2022 011548892 SARASWATHY KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-006-012/41
(Vellamunda) 		1603002006NRG23021220220667925 03/12/2022 Chorichi 1603002006WL033318 Chorichi 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Chorichi KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-012/44
(Vellamunda) 		1603002006NRG23301120220658841 03/12/2022 Choonden 1603002006WL032967 Choonden 00657 KLGB0040488 1244 1244 Processed 05/12/2022 011548892 Choonden KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-006-012/44
(Vellamunda) 		1603002006NRG23301120220658842 03/12/2022 Muthu Choonden 1603002006WL032967 Muthu Choonden 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Muthu Choonden KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-006-012/79
(Vellamunda) 		1603002006NRG23031220220673556 03/12/2022 Balan V P 1603002006WL033555 Balan V P 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Balan V P KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-006-012/79
(Vellamunda) 		1603002006NRG23031220220673557 03/12/2022 Sujatha 1603002006WL033555 Sujatha 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Sujatha KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-006-012/80
(Vellamunda) 		1603002006NRG23031220220673559 03/12/2022 Sarada K 1603002006WL033555 Sarada K 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Sarada K KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-006-013/303
(Vellamunda) 		1603002006NRG23031220220671815 03/12/2022 PRAKASHAN 1603002006WL033466 PRAKASHAN 00657 KLGB0040488 933 933 Processed 05/12/2022 011548892 PRAKASHAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-006-013/303
(Vellamunda) 		1603002006NRG23031220220671816 03/12/2022 sindhu 1603002006WL033466 sindhu 00657 KLGB0040488 933 933 Processed 05/12/2022 011548892 sindhu KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-006-013/304
(Vellamunda) 		1603002006NRG23031220220671817 03/12/2022 Manju 1603002006WL033466 Manju 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Manju KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-006-013/45
(Vellamunda) 		1603002006NRG23031220220671830 03/12/2022 Chandrika 1603002006WL033466 Chandrika 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Chandrika KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-006-013/45
(Vellamunda) 		1603002006NRG23031220220671829 03/12/2022 Rajan M T 1603002006WL033466 Rajan M T 00657 KLGB0040488 933 933 Processed 05/12/2022 011548892 Rajan M T KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-006-013/54
(Vellamunda) 		1603002006NRG23031220220671831 03/12/2022 Kelu 1603002006WL033466 Kelu 00657 KLGB0040488 1866 1866 Processed 05/12/2022 011548892 Kelu KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-006-013/54
(Vellamunda) 		1603002006NRG23031220220671832 03/12/2022 RAJESH M 1603002006WL033466 RAJESH M 00657 KLGB0040488 622 622 Processed 05/12/2022 011548892 RAJESH M KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-006-013/56
(Vellamunda) 		1603002006NRG23031220220671835 03/12/2022 Achappan 1603002006WL033466 Achappan 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Achappan KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-006-013/56
(Vellamunda) 		1603002006NRG23031220220671836 03/12/2022 Usaha 1603002006WL033466 Usaha 00657 KLGB0040488 1555 1555 Processed 05/12/2022 011548892 Usaha KERALA GRAMIN BANK(607476)
SubTotal 38564 38564
Total 104185 104185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_031222APB_FTO_779228 Canara Bank CNRB0005011 THURAVANA 1866
2 MANANTHAVADY KL1603002006_031222APB_FTO_779228 Canara Bank CNRB0014751 NALLOORNAD 2488
3 MANANTHAVADY KL1603002006_031222APB_FTO_779228 Co-Operative Bank KSBK0001712 Vellamunda 3732
4 MANANTHAVADY KL1603002006_031222APB_FTO_779228 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 57535
5 MANANTHAVADY KL1603002006_031222APB_FTO_779228 Kerala Gramin Bank KLGB0040488 KELLUR 38564

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