Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:22 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_200922FTO_502414
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-03-002-004-015/25
(Thirunelly) 		1603002004NRG23190920220372158 20/09/2022 babu 1603002004WL021273 babu 00127 FDRL0001442 933 933 Processed 05/10/2022 5231898124 babu ()
2 MANANTHAVADY KL-03-002-004-015/94
(Thirunelly) 		1603002004NRG23190920220372195 20/09/2022 janakumari 1603002004WL021273 janakumari 00127 FDRL0001442 1866 1866 Processed 05/10/2022 5231898125 janakumari ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-004-015/295
(Thirunelly) 		1603002004NRG23190920220372165 20/09/2022 MANOJ K 1603002004WL021273 MANOJ K 00415 SBIN0010699 933 933 Processed 05/10/2022 5231898145 MR MANOJ K ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-004-003/378
(Thirunelly) 		1603002004NRG23190920220372333 20/09/2022 PUSHPA A K 1603002004WL021279 PUSHPA A K 00415 SBIN0070321 1244 1244 Processed 05/10/2022 5231898137 MRS PUSHPA A K ()
5 MANANTHAVADY KL-03-002-004-013/227
(Thirunelly) 		1603002004NRG23190920220372291 20/09/2022 LAKSHMI K 1603002004WL021278 LAKSHMI K 00415 SBIN0070321 1866 1866 Processed 05/10/2022 5231898149 MRS LAKSHMI K ()
6 MANANTHAVADY KL-03-002-004-013/532
(Thirunelly) 		1603002004NRG23190920220372308 20/09/2022 PATHUMMA 1603002004WL021278 PATHUMMA 00415 SBIN0070321 1866 1866 Processed 05/10/2022 5231898148 MRS PATHUMMA ()
SubTotal 4976 4976
7 MANANTHAVADY KL-03-002-004-001/98
(Thirunelly) 		1603002004NRG23190920220372250 20/09/2022 SARITHA K C 1603002004WL021277 SARITHA K C 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898135 SARITHA K C ()
8 MANANTHAVADY KL-03-002-004-003/239
(Thirunelly) 		1603002004NRG23190920220372322 20/09/2022 GAYATHRI 1603002004WL021279 GAYATHRI 00657 KLGB0040404 622 622 Processed 05/10/2022 5231898144 GAYATHRI ()
9 MANANTHAVADY KL-03-002-004-003/332
(Thirunelly) 		1603002004NRG23190920220372330 20/09/2022 SUMATHY K A 1603002004WL021279 SUMATHY K A 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898150 SUMATHY K A ()
10 MANANTHAVADY KL-03-002-004-003/409
(Thirunelly) 		1603002004NRG23190920220372335 20/09/2022 SHEELA K C 1603002004WL021279 SHEELA K C 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898136 SHEELA K C ()
11 MANANTHAVADY KL-03-002-004-003/415
(Thirunelly) 		1603002004NRG23190920220372336 20/09/2022 CHELLY C 1603002004WL021279 CHELLY C 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898142 CHELLY C ()
12 MANANTHAVADY KL-03-002-004-003/422
(Thirunelly) 		1603002004NRG23190920220372337 20/09/2022 Reena M C 1603002004WL021279 Reena M C 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898132 Reena M C ()
13 MANANTHAVADY KL-03-002-004-003/454
(Thirunelly) 		1603002004NRG23190920220372339 20/09/2022 DEEPA T M 1603002004WL021279 DEEPA T M 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898147 DEEPA T M ()
14 MANANTHAVADY KL-03-002-004-012/513
(Thirunelly) 		1603002004NRG23190920220372254 20/09/2022 LAKSHMANAN K V 1603002004WL021277 LAKSHMANAN K V 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898127 LAKSHMANAN K V ()
15 MANANTHAVADY KL-03-002-004-012/6
(Thirunelly) 		1603002004NRG23190920220372281 20/09/2022 MATHAI C T 1603002004WL021278 MATHAI C T 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898126 MATHAI C T ()
16 MANANTHAVADY KL-03-002-004-013/186
(Thirunelly) 		1603002004NRG23190920220372263 20/09/2022 Mary K T 1603002004WL021277 Mary K T 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898128 Mary K T ()
17 MANANTHAVADY KL-03-002-004-013/23
(Thirunelly) 		1603002004NRG23190920220372269 20/09/2022 NARAYANAN P K 1603002004WL021277 NARAYANAN P K 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898131 NARAYANAN P K ()
18 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23190920220372141 20/09/2022 devi 1603002004WL021273 devi 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898140 devi ()
19 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23190920220372300 20/09/2022 Krishnan 1603002004WL021278 Krishnan 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5231898139 Krishnan ()
20 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23190920220372299 20/09/2022 SINDHU 1603002004WL021278 SINDHU 00657 KLGB0040404 622 622 Processed 05/10/2022 5231898134 SINDHU ()
21 MANANTHAVADY KL-03-002-004-013/382
(Thirunelly) 		1603002004NRG23190920220372142 20/09/2022 USHA KUMARI C K 1603002004WL021273 USHA KUMARI C K 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5231898130 USHA KUMARI C K ()
22 MANANTHAVADY KL-03-002-004-013/391
(Thirunelly) 		1603002004NRG23190920220372274 20/09/2022 THANGAMMA K S 1603002004WL021277 THANGAMMA K S 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5231898146 THANGAMMA K S ()
23 MANANTHAVADY KL-03-002-004-013/403
(Thirunelly) 		1603002004NRG23190920220372304 20/09/2022 MINI 1603002004WL021278 MINI 00657 KLGB0040404 933 933 Processed 05/10/2022 5231898151 MINI ()
24 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23190920220372154 20/09/2022 NESAM 1603002004WL021273 NESAM 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898143 NESAM ()
25 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23190920220372163 20/09/2022 PEMBI 1603002004WL021273 PEMBI 00657 KLGB0040404 933 933 Processed 05/10/2022 5231898133 PEMBI ()
26 MANANTHAVADY KL-03-002-004-015/342
(Thirunelly) 		1603002004NRG23190920220372172 20/09/2022 sisily 1603002004WL021273 sisily 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898129 sisily ()
27 MANANTHAVADY KL-03-002-004-015/69
(Thirunelly) 		1603002004NRG23190920220372186 20/09/2022 GEETHA 1603002004WL021273 GEETHA 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5231898138 GEETHA ()
SubTotal 31722 31722
28 MANANTHAVADY KL-03-002-004-003/303
(Thirunelly) 		1603002004NRG23190920220372326 20/09/2022 DIVYA 1603002004WL021279 DIVYA 00657 KLGB0040732 1866 1866 Processed 05/10/2022 5231898141 DIVYA ()
SubTotal 1866 1866
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_200922FTO_502414 Federal Bank FDRL0001442 MANANTHAVADY 2799
2 MANANTHAVADY KL1603002004_200922FTO_502414 State Bank Of India SBIN0010699 MANANTHAVADY 933
3 MANANTHAVADY KL1603002004_200922FTO_502414 State Bank Of India SBIN0070321 MANANTHAVADY 4976
4 MANANTHAVADY KL1603002004_200922FTO_502414 Kerala Gramin Bank KLGB0040404 KARTIKULAM 31722
5 MANANTHAVADY KL1603002004_200922FTO_502414 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

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