Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:25 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_211022FTO_606776
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-03-002-004-013/145
(Thirunelly) 		1603002004NRG23211020220478834 21/10/2022 PHILOMON V A 1603002004WL025577 PHILOMON V A 00078 CNRB0014216 1555 1555 Processed 14/12/2022 7192417635 PHILOMON V A ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-001/458
(Thirunelly) 		1603002004NRG23211020220478803 21/10/2022 Sreeja 1603002004WL025576 Sreeja 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7192417633 MRS SREEJA C S ()
3 MANANTHAVADY KL-03-002-004-013/343
(Thirunelly) 		1603002004NRG23211020220478855 21/10/2022 KARIYAN 1603002004WL025577 KARIYAN 00415 SBIN0070321 1555 1555 Processed 14/12/2022 7192417634 MR KARIYAN ()
SubTotal 3421 3421
4 MANANTHAVADY KL-03-002-004-001/112
(Thirunelly) 		1603002004NRG23211020220478780 21/10/2022 SHEENA 1603002004WL025576 SHEENA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417621 SHEENA ()
5 MANANTHAVADY KL-03-002-004-001/185
(Thirunelly) 		1603002004NRG23211020220478786 21/10/2022 JOGI 1603002004WL025576 JOGI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417645 JOGI ()
6 MANANTHAVADY KL-03-002-004-001/279
(Thirunelly) 		1603002004NRG23211020220478794 21/10/2022 Bhatta Kalan 1603002004WL025576 Bhatta Kalan 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417638 Bhatta Kalan ()
7 MANANTHAVADY KL-03-002-004-001/293
(Thirunelly) 		1603002004NRG23211020220478795 21/10/2022 Suma 1603002004WL025576 Suma 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417639 Suma ()
8 MANANTHAVADY KL-03-002-004-001/336
(Thirunelly) 		1603002004NRG23211020220478798 21/10/2022 MANTI 1603002004WL025576 MANTI 00657 KLGB0040404 933 933 Processed 14/12/2022 7192417648 MANTI ()
9 MANANTHAVADY KL-03-002-004-001/444
(Thirunelly) 		1603002004NRG23211020220478802 21/10/2022 PEMBI 1603002004WL025576 PEMBI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417644 PEMBI ()
10 MANANTHAVADY KL-03-002-004-001/484
(Thirunelly) 		1603002004NRG23211020220478804 21/10/2022 KALI 1603002004WL025576 KALI 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417647 KALI ()
11 MANANTHAVADY KL-03-002-004-008/110
(Thirunelly) 		1603002004NRG23211020220479537 21/10/2022 CHANDRAN N 1603002004WL025599 CHANDRAN N 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192417620 CHANDRAN N ()
12 MANANTHAVADY KL-03-002-004-008/160
(Thirunelly) 		1603002004NRG23211020220479544 21/10/2022 AKHILA 1603002004WL025599 AKHILA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417642 AKHILA ()
13 MANANTHAVADY KL-03-002-004-008/256
(Thirunelly) 		1603002004NRG23211020220479554 21/10/2022 kanakalatha 1603002004WL025599 kanakalatha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417637 kanakalatha ()
14 MANANTHAVADY KL-03-002-004-008/443
(Thirunelly) 		1603002004NRG23211020220479568 21/10/2022 PUSHPA 1603002004WL025599 PUSHPA 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417643 PUSHPA ()
15 MANANTHAVADY KL-03-002-004-008/583
(Thirunelly) 		1603002004NRG23211020220479576 21/10/2022 BINDU C M 1603002004WL025599 BINDU C M 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417628 BINDU C M ()
16 MANANTHAVADY KL-03-002-004-008/583
(Thirunelly) 		1603002004NRG23211020220479575 21/10/2022 DEVADAS 1603002004WL025599 DEVADAS 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417626 DEVADAS ()
17 MANANTHAVADY KL-03-002-004-013/110
(Thirunelly) 		1603002004NRG23211020220478832 21/10/2022 NEETHU SURESH 1603002004WL025577 NEETHU SURESH 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417641 NEETHU SURESH ()
18 MANANTHAVADY KL-03-002-004-013/207
(Thirunelly) 		1603002004NRG23211020220478839 21/10/2022 Ramannan 1603002004WL025577 Ramannan 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192417622 Ramannan ()
19 MANANTHAVADY KL-03-002-004-013/359
(Thirunelly) 		1603002004NRG23211020220478858 21/10/2022 RATHNAMMA 1603002004WL025577 RATHNAMMA 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192417624 RATHNAMMA ()
20 MANANTHAVADY KL-03-002-004-013/384
(Thirunelly) 		1603002004NRG23211020220478859 21/10/2022 KALAN 1603002004WL025577 KALAN 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417629 KALAN ()
21 MANANTHAVADY KL-03-002-004-013/385
(Thirunelly) 		1603002004NRG23211020220478860 21/10/2022 ASWATHI T S 1603002004WL025577 ASWATHI T S 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417625 ASWATHI T S ()
22 MANANTHAVADY KL-03-002-004-013/529
(Thirunelly) 		1603002004NRG23211020220478862 21/10/2022 SARADA SANTHOSH 1603002004WL025577 SARADA SANTHOSH 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192417623 SARADA SANTHOSH ()
23 MANANTHAVADY KL-03-002-004-013/71
(Thirunelly) 		1603002004NRG23211020220478868 21/10/2022 Mara 1603002004WL025577 Mara 00657 KLGB0040404 622 622 Processed 14/12/2022 7192417640 Mara ()
24 MANANTHAVADY KL-03-002-004-013/90
(Thirunelly) 		1603002004NRG23211020220478871 21/10/2022 RAVI 1603002004WL025577 RAVI 00657 KLGB0040404 933 933 Processed 14/12/2022 7192417630 RAVI ()
25 MANANTHAVADY KL-03-002-004-013/96
(Thirunelly) 		1603002004NRG23211020220478876 21/10/2022 Jochy 1603002004WL025577 Jochy 00657 KLGB0040404 933 933 Processed 14/12/2022 7192417627 Jochy ()
26 MANANTHAVADY KL-03-002-004-014/239
(Thirunelly) 		1603002004NRG23211020220479589 21/10/2022 ACHAPPAN 1603002004WL025599 ACHAPPAN 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417636 ACHAPPAN ()
27 MANANTHAVADY KL-03-002-004-015/202
(Thirunelly) 		1603002004NRG23211020220478880 21/10/2022 PONNA 1603002004WL025577 PONNA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192417646 PONNA ()
SubTotal 36387 36387
28 MANANTHAVADY KL-03-002-004-001/105
(Thirunelly) 		1603002004NRG23211020220478779 21/10/2022 SANDHYA 1603002004WL025576 SANDHYA 00657 KLGB0040732 311 311 Processed 14/12/2022 7192417632 SANDHYA ()
29 MANANTHAVADY KL-03-002-004-006/379
(Thirunelly) 		1603002004NRG23211020220478817 21/10/2022 REMYA 1603002004WL025576 REMYA 00657 KLGB0040732 1555 1555 Processed 14/12/2022 7192417631 REMYA ()
SubTotal 1866 1866
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_211022FTO_606776 Canara Bank CNRB0014216 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_211022FTO_606776 State Bank Of India SBIN0070321 MANANTHAVADY 3421
3 MANANTHAVADY KL1603002004_211022FTO_606776 Kerala Gramin Bank KLGB0040404 KARTIKULAM 36387
4 MANANTHAVADY KL1603002004_211022FTO_606776 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

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