Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_211222APB_FTO_846162
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-03-002-006-014/127
(Vellamunda) 		1603002006NRG23171220220719718 21/12/2022 Nimisha 1603002006WL035714 Nimisha 00078 CNRB0005011 311 311 Processed 01/02/2023 8304397644 NIMISHA JOHN KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-006-014/322
(Vellamunda) 		1603002006NRG23171220220719732 21/12/2022 Sheena 1603002006WL035714 Sheena 00078 CNRB0005011 311 311 Processed 01/02/2023 8304397643 SHEENA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-014/415
(Vellamunda) 		1603002006NRG23171220220719736 21/12/2022 Usha 1603002006WL035714 Usha 00078 CNRB0005011 622 622 Processed 01/02/2023 8304397645 USHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-014/43
(Vellamunda) 		1603002006NRG23171220220719738 21/12/2022 Vichithra V 1603002006WL035714 Vichithra V 00078 CNRB0005011 311 311 Processed 01/02/2023 8304397607 VICHITHRA V CANARA BANK(508532)
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-006-014/56
(Vellamunda) 		1603002006NRG23171220220719745 21/12/2022 PANKAJAVALLI 1603002006WL035714 PANKAJAVALLI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397642 PANKAJAVALLY E KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-020/108
(Vellamunda) 		1603002006NRG23171220220719301 21/12/2022 Ammu 1603002006WL035703 Ammu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397631 AMMU P R KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-020/11
(Vellamunda) 		1603002006NRG23171220220719304 21/12/2022 Leela 1603002006WL035703 Leela 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397620 LEELA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-020/110
(Vellamunda) 		1603002006NRG23171220220719305 21/12/2022 Leela 1603002006WL035703 Leela 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397613 LEELA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-020/115
(Vellamunda) 		1603002006NRG23171220220719308 21/12/2022 SANTHA.A.K 1603002006WL035703 SANTHA.A.K 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397615 SANTHA A K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-020/124
(Vellamunda) 		1603002006NRG23171220220719314 21/12/2022 CHEERA 1603002006WL035703 CHEERA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397624 CHEERA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-020/125
(Vellamunda) 		1603002006NRG23171220220719315 21/12/2022 Radha 1603002006WL035703 Radha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397634 RADHA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-020/126
(Vellamunda) 		1603002006NRG23171220220719318 21/12/2022 Sobha 1603002006WL035703 Sobha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397632 SOBHA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-020/130
(Vellamunda) 		1603002006NRG23171220220719324 21/12/2022 Kembi 1603002006WL035703 Kembi 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397608 KEMBI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-020/131
(Vellamunda) 		1603002006NRG23171220220719325 21/12/2022 SREEDEVI 1603002006WL035703 SREEDEVI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397633 SREEDEVI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-020/135
(Vellamunda) 		1603002006NRG23171220220719335 21/12/2022 Vellanka 1603002006WL035703 Vellanka 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397623 VELLANGA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-020/136
(Vellamunda) 		1603002006NRG23171220220719336 21/12/2022 paru 1603002006WL035703 paru 00657 KLGB0040411 933 933 Processed 01/02/2023 8304397626 MEENAKSHI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-020/139
(Vellamunda) 		1603002006NRG23171220220719341 21/12/2022 Sindhu 1603002006WL035703 Sindhu 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397630 SINDHU VENU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-020/140
(Vellamunda) 		1603002006NRG23171220220719344 21/12/2022 Sunitha 1603002006WL035703 Sunitha 00657 KLGB0040411 933 933 Rejected 01/02/2023 8304397636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MANANTHAVADY KL-03-002-006-020/142
(Vellamunda) 		1603002006NRG23171220220719350 21/12/2022 MEENAKSHI 1603002006WL035703 MEENAKSHI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397619 MEENAKSHI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-020/15
(Vellamunda) 		1603002006NRG23171220220719351 21/12/2022 Radha 1603002006WL035703 Radha 00657 KLGB0040411 622 622 Processed 01/02/2023 8304397611 RADHA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-020/16
(Vellamunda) 		1603002006NRG23171220220719354 21/12/2022 SHOBHARAJESH 1603002006WL035703 SHOBHARAJESH 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397627 SHOBHA RAJEESH KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-020/17
(Vellamunda) 		1603002006NRG23171220220719360 21/12/2022 Mini 1603002006WL035703 Mini 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397612 MINI THANKACHAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-020/222
(Vellamunda) 		1603002006NRG23171220220719361 21/12/2022 Patta 1603002006WL035703 Patta 00657 KLGB0040411 933 933 Processed 01/02/2023 8304397629 PATTA CHANDY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-020/223
(Vellamunda) 		1603002006NRG23171220220719364 21/12/2022 AMMU 1603002006WL035703 AMMU 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304397614 AMMINI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-020/244
(Vellamunda) 		1603002006NRG23171220220719373 21/12/2022 Santha 1603002006WL035703 Santha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397637 SANTHA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-020/294
(Vellamunda) 		1603002006NRG23171220220719382 21/12/2022 Janu 1603002006WL035703 Janu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397635 JANU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-020/297
(Vellamunda) 		1603002006NRG23171220220719386 21/12/2022 Soumya 1603002006WL035703 Soumya 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397647 SOUMYA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-020/304
(Vellamunda) 		1603002006NRG23171220220719389 21/12/2022 Rajani 1603002006WL035703 Rajani 00657 KLGB0040411 933 933 Processed 01/02/2023 8304397638 RAJANI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-020/308
(Vellamunda) 		1603002006NRG23171220220719393 21/12/2022 Sujatha 1603002006WL035703 Sujatha 00657 KLGB0040411 933 933 Processed 01/02/2023 8304397639 SUJATHA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-020/309
(Vellamunda) 		1603002006NRG23171220220719394 21/12/2022 Ambika 1603002006WL035703 Ambika 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397625 AMBIKA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-020/310
(Vellamunda) 		1603002006NRG23171220220719397 21/12/2022 Ajitha 1603002006WL035703 Ajitha 00657 KLGB0040411 311 311 Processed 01/02/2023 8304397628 AJITHA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-020/33
(Vellamunda) 		1603002006NRG23171220220719402 21/12/2022 SHOBHA 1603002006WL035703 SHOBHA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397621 SOBHA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-020/34
(Vellamunda) 		1603002006NRG23171220220719405 21/12/2022 Ammu 1603002006WL035703 Ammu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397622 AMMU KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-020/344
(Vellamunda) 		1603002006NRG23171220220719410 21/12/2022 Thanka 1603002006WL035703 Thanka 00657 KLGB0040411 933 933 Processed 01/02/2023 8304397640 THANKA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-020/360
(Vellamunda) 		1603002006NRG23171220220719412 21/12/2022 BIMITHA 1603002006WL035703 BIMITHA 00657 KLGB0040411 622 622 Processed 01/02/2023 8304397641 VIMITHA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-020/366
(Vellamunda) 		1603002006NRG23171220220719415 21/12/2022 Lekshmi 1603002006WL035703 Lekshmi 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397646 LAKSHMI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-020/59
(Vellamunda) 		1603002006NRG23171220220719427 21/12/2022 Vimala 1603002006WL035703 Vimala 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397610 VIMALA C K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-020/63
(Vellamunda) 		1603002006NRG23171220220719431 21/12/2022 Sunitha 1603002006WL035703 Sunitha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397609 SUNITHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-020/7
(Vellamunda) 		1603002006NRG23171220220719432 21/12/2022 Janaki 1603002006WL035703 Janaki 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397617 JANAKI A KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-020/8
(Vellamunda) 		1603002006NRG23171220220719436 21/12/2022 Bindhu 1603002006WL035703 Bindhu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397616 BINDU KRISHNANKUTTY KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-020/83
(Vellamunda) 		1603002006NRG23171220220719439 21/12/2022 Sunitha 1603002006WL035703 Sunitha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304397618 SUNITHA CANARA BANK(508532)
SubTotal 44784 44784
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_211222APB_FTO_846162 Canara Bank CNRB0005011 THURAVANA 1555
2 MANANTHAVADY KL1603002006_211222APB_FTO_846162 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 44784

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