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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:50 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191022FTO_594159
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-03-002-003-006/339
(Thavinhal)
1603002003NRG23181020220465270 19/10/2022 Sheeja 1603002WL0025037 Sheeja 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7192421745 Sheeja ()
2 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal)
1603002003NRG23191020220467041 19/10/2022 NASEEMA 1603002WL0025097 NASEEMA 00078 CNRB0001136 622 622 Processed 14/12/2022 7192421743 NASEEMA ()
3 MANANTHAVADY KL-03-002-003-009/108
(Thavinhal)
1603002003NRG23181020220465273 19/10/2022 MRUDULA M 1603002WL0025037 MRUDULA M 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7192421744 MRUDULA M ()
4 MANANTHAVADY KL-03-002-003-009/124
(Thavinhal)
1603002003NRG23181020220465274 19/10/2022 Prema P 1603002WL0025037 Prema P 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7192421742 Prema P ()
5 MANANTHAVADY KL-03-002-003-016/212
(Thavinhal)
1603002003NRG23181020220465316 19/10/2022 Santha 1603002WL0025037 Santha 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7192421740 Santha ()
SubTotal 6531 6531
6 MANANTHAVADY KL-03-002-003-021/19
(Thavinhal)
1603002003NRG23181020220465337 19/10/2022 SANTHA 1603002WL0025037 SANTHA 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192421746 SANTHA ()
7 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal)
1603002003NRG23181020220465338 19/10/2022 Mathew K K 1603002WL0025037 Mathew K K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192421747 Mathew K K ()
SubTotal 3110 3110
8 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal)
1603002003NRG23181020220465283 19/10/2022 DHANYA 1603002WL0025037 DHANYA 00657 KLGB0040476 933 933 Processed 14/12/2022 7192421749 DHANYA ()
9 MANANTHAVADY KL-03-002-003-012/64
(Thavinhal)
1603002003NRG23181020220465294 19/10/2022 Chandrika Padathuveettil 1603002WL0025037 Chandrika Padathuveettil 00657 KLGB0040476 1555 1555 Processed 14/12/2022 7192421748 Chandrika Padathuveettil ()
10 MANANTHAVADY KL-03-002-003-012/67
(Thavinhal)
1603002003NRG23181020220465295 19/10/2022 Sindhu Subhash 1603002WL0025037 Sindhu Subhash 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192421739 Sindhu Subhash ()
SubTotal 4354 4354
11 MANANTHAVADY KL-03-002-003-009/17
(Thavinhal)
1603002003NRG23181020220465275 19/10/2022 Lissy K M 1603002WL0025037 Lissy K M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192421759 Lissy K M ()
12 MANANTHAVADY KL-03-002-003-009/36
(Thavinhal)
1603002003NRG23181020220465276 19/10/2022 Daisy 1603002WL0025037 Daisy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421762 Daisy ()
13 MANANTHAVADY KL-03-002-003-009/39
(Thavinhal)
1603002003NRG23181020220465278 19/10/2022 Anna Mary K M 1603002WL0025037 Anna Mary K M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421760 Anna Mary K M ()
14 MANANTHAVADY KL-03-002-003-009/42
(Thavinhal)
1603002003NRG23181020220465279 19/10/2022 K C Joseph 1603002WL0025037 K C Joseph 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421761 K C Joseph ()
15 MANANTHAVADY KL-03-002-003-009/44
(Thavinhal)
1603002003NRG23181020220465280 19/10/2022 Premalatha 1603002WL0025037 Premalatha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192421736 Premalatha ()
16 MANANTHAVADY KL-03-002-003-011/108
(Thavinhal)
1603002003NRG23191020220467042 19/10/2022 Selly Babu 1603002WL0025097 Selly Babu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421771 Selly Babu ()
17 MANANTHAVADY KL-03-002-003-011/113
(Thavinhal)
1603002003NRG23191020220467043 19/10/2022 Thankamani K S 1603002WL0025097 Thankamani K S 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421776 Thankamani K S ()
18 MANANTHAVADY KL-03-002-003-011/15
(Thavinhal)
1603002003NRG23181020220465281 19/10/2022 Valsamma 1603002WL0025037 Valsamma 00657 KLGB0040478 933 933 Processed 14/12/2022 7192421775 Valsamma ()
19 MANANTHAVADY KL-03-002-003-011/200
(Thavinhal)
1603002003NRG23181020220465282 19/10/2022 Thressia 1603002WL0025037 Thressia 00657 KLGB0040478 933 933 Processed 14/12/2022 7192421751 Thressia ()
20 MANANTHAVADY KL-03-002-003-011/24
(Thavinhal)
1603002003NRG23181020220465284 19/10/2022 Akhilesh Babu K 1603002WL0025037 Akhilesh Babu K 00657 KLGB0040478 622 622 Processed 14/12/2022 7192421756 Akhilesh Babu K ()
21 MANANTHAVADY KL-03-002-003-011/295
(Thavinhal)
1603002003NRG23181020220465285 19/10/2022 ELSY 1603002WL0025037 ELSY 00657 KLGB0040478 622 622 Processed 14/12/2022 7192421770 ELSY ()
22 MANANTHAVADY KL-03-002-003-011/79
(Thavinhal)
1603002003NRG23191020220467044 19/10/2022 JANCY JOSE 1603002WL0025097 JANCY JOSE 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421773 JANCY JOSE ()
23 MANANTHAVADY KL-03-002-003-011/94
(Thavinhal)
1603002003NRG23181020220465288 19/10/2022 Salomy 1603002WL0025037 Salomy 00657 KLGB0040478 311 311 Processed 14/12/2022 7192421757 Salomy ()
24 MANANTHAVADY KL-03-002-003-011/96
(Thavinhal)
1603002003NRG23181020220465289 19/10/2022 Baby C D 1603002WL0025037 Baby C D 00657 KLGB0040478 933 933 Processed 14/12/2022 7192421758 Baby C D ()
25 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal)
1603002003NRG23181020220465296 19/10/2022 ANNAN PUTHANMMITTAM 1603002WL0025037 ANNAN PUTHANMMITTAM 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421766 ANNAN PUTHANMMITTAM ()
26 MANANTHAVADY KL-03-002-003-014/168
(Thavinhal)
1603002003NRG23181020220465297 19/10/2022 Usha Sudhakaran 1603002WL0025037 Usha Sudhakaran 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192421764 Usha Sudhakaran ()
27 MANANTHAVADY KL-03-002-003-014/180
(Thavinhal)
1603002003NRG23181020220465298 19/10/2022 RAMA ANILKUMAR 1603002WL0025037 RAMA ANILKUMAR 00657 KLGB0040478 622 622 Processed 14/12/2022 7192421763 RAMA ANILKUMAR ()
28 MANANTHAVADY KL-03-002-003-014/22
(Thavinhal)
1603002003NRG23181020220465299 19/10/2022 GEORGE K V 1603002WL0025037 GEORGE K V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421738 GEORGE K V ()
29 MANANTHAVADY KL-03-002-003-014/89
(Thavinhal)
1603002003NRG23181020220465301 19/10/2022 JAYA RAJU 1603002WL0025037 JAYA RAJU 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421774 JAYA RAJU ()
30 MANANTHAVADY KL-03-002-003-014/92
(Thavinhal)
1603002003NRG23181020220465302 19/10/2022 BINDHU SHAJI 1603002WL0025037 BINDHU SHAJI 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192421767 BINDHU SHAJI ()
31 MANANTHAVADY KL-03-002-003-014/98
(Thavinhal)
1603002003NRG23181020220465303 19/10/2022 JOSEPH O A 1603002WL0025037 JOSEPH O A 00657 KLGB0040478 311 311 Processed 14/12/2022 7192421752 JOSEPH O A ()
32 MANANTHAVADY KL-03-002-003-014/99
(Thavinhal)
1603002003NRG23181020220465304 19/10/2022 SHERLY M A 1603002WL0025037 SHERLY M A 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192421772 SHERLY M A ()
33 MANANTHAVADY KL-03-002-003-015/145
(Thavinhal)
1603002003NRG23181020220465305 19/10/2022 Saly Thankachan 1603002WL0025037 Saly Thankachan 00657 KLGB0040478 933 933 Processed 14/12/2022 7192421754 Saly Thankachan ()
34 MANANTHAVADY KL-03-002-003-015/149
(Thavinhal)
1603002003NRG23181020220465306 19/10/2022 Vinod A K 1603002WL0025037 Vinod A K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421779 Vinod A K ()
35 MANANTHAVADY KL-03-002-003-015/216
(Thavinhal)
1603002003NRG23181020220465307 19/10/2022 Valsala P K 1603002WL0025037 Valsala P K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421753 Valsala P K ()
36 MANANTHAVADY KL-03-002-003-015/219
(Thavinhal)
1603002003NRG23181020220465308 19/10/2022 Molly Eldho 1603002WL0025037 Molly Eldho 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421769 Molly Eldho ()
37 MANANTHAVADY KL-03-002-003-015/365
(Thavinhal)
1603002003NRG23181020220465310 19/10/2022 Sheeba 1603002WL0025037 Sheeba 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421778 Sheeba ()
38 MANANTHAVADY KL-03-002-003-015/529
(Thavinhal)
1603002003NRG23181020220465311 19/10/2022 Sujatha 1603002WL0025037 Sujatha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421737 Sujatha ()
39 MANANTHAVADY KL-03-002-003-015/94
(Thavinhal)
1603002003NRG23181020220465312 19/10/2022 Sathee Devi 1603002WL0025037 Sathee Devi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192421765 Sathee Devi ()
40 MANANTHAVADY KL-03-002-003-016/118
(Thavinhal)
1603002003NRG23181020220465313 19/10/2022 Rugmini Amma 1603002WL0025037 Rugmini Amma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421768 Rugmini Amma ()
41 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal)
1603002003NRG23181020220465314 19/10/2022 Chandrika 1603002WL0025037 Chandrika 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192421777 Chandrika ()
42 MANANTHAVADY KL-03-002-003-016/124
(Thavinhal)
1603002003NRG23181020220465315 19/10/2022 Pushpa N C 1603002WL0025037 Pushpa N C 00657 KLGB0040478 622 622 Processed 14/12/2022 7192421750 Pushpa N C ()
43 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal)
1603002003NRG23181020220465318 19/10/2022 Komala 1603002WL0025037 Komala 00657 KLGB0040478 622 622 Processed 14/12/2022 7192421755 Komala ()
SubTotal 41363 41363
44 MANANTHAVADY KL-03-002-003-012/109
(Thavinhal)
1603002003NRG23191020220467045 19/10/2022 Omana 1603002WL0025097 Omana 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421791 Omana ()
45 MANANTHAVADY KL-03-002-003-012/132
(Thavinhal)
1603002003NRG23181020220465290 19/10/2022 Pushpa 1603002WL0025037 Pushpa 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192421786 Pushpa ()
46 MANANTHAVADY KL-03-002-003-012/151
(Thavinhal)
1603002003NRG23191020220467046 19/10/2022 Ramani 1603002WL0025097 Ramani 00657 KLGB0040522 311 311 Processed 14/12/2022 7192421800 Ramani ()
47 MANANTHAVADY KL-03-002-003-012/163
(Thavinhal)
1603002003NRG23181020220465291 19/10/2022 Sarojini V C 1603002WL0025037 Sarojini V C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192421801 Sarojini V C ()
48 MANANTHAVADY KL-03-002-003-012/173
(Thavinhal)
1603002003NRG23191020220467047 19/10/2022 Sarasamma K K 1603002WL0025097 Sarasamma K K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421780 Sarasamma K K ()
49 MANANTHAVADY KL-03-002-003-012/178
(Thavinhal)
1603002003NRG23191020220467033 19/10/2022 Sumathi 1603002WL0025097 Sumathi 00657 KLGB0040522 622 622 Processed 14/12/2022 7192421794 Sumathi ()
50 MANANTHAVADY KL-03-002-003-012/263
(Thavinhal)
1603002003NRG23181020220465292 19/10/2022 Sheeba K B 1603002WL0025037 Sheeba K B 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421729 Sheeba K B ()
51 MANANTHAVADY KL-03-002-003-012/28
(Thavinhal)
1603002003NRG23191020220467034 19/10/2022 Malathi 1603002WL0025097 Malathi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421793 Malathi ()
52 MANANTHAVADY KL-03-002-003-012/63
(Thavinhal)
1603002003NRG23181020220465293 19/10/2022 Mini Ouseph 1603002WL0025037 Mini Ouseph 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421728 Mini Ouseph ()
53 MANANTHAVADY KL-03-002-003-012/75
(Thavinhal)
1603002003NRG23191020220467032 19/10/2022 Seleena 1603002WL0025097 Seleena 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421792 Seleena ()
54 MANANTHAVADY KL-03-002-003-012/81
(Thavinhal)
1603002003NRG23191020220467035 19/10/2022 Shamala 1603002WL0025097 Shamala 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421796 Shamala ()
55 MANANTHAVADY KL-03-002-003-017/15
(Thavinhal)
1603002003NRG23181020220465319 19/10/2022 JOSEPH K M 1603002WL0025037 JOSEPH K M 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421795 JOSEPH K M ()
56 MANANTHAVADY KL-03-002-003-017/261
(Thavinhal)
1603002003NRG23181020220465320 19/10/2022 Lalitha Vayalilthara 1603002WL0025037 Lalitha Vayalilthara 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421781 Lalitha Vayalilthara ()
57 MANANTHAVADY KL-03-002-003-018/139
(Thavinhal)
1603002003NRG23181020220465321 19/10/2022 Bindu Sivarajan 1603002WL0025037 Bindu Sivarajan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421783 Bindu Sivarajan ()
58 MANANTHAVADY KL-03-002-003-018/156
(Thavinhal)
1603002003NRG23181020220465322 19/10/2022 Sajila Gireesh 1603002WL0025037 Sajila Gireesh 00657 KLGB0040522 622 622 Processed 14/12/2022 7192421787 Sajila Gireesh ()
59 MANANTHAVADY KL-03-002-003-018/177
(Thavinhal)
1603002003NRG23181020220465323 19/10/2022 Lekha 1603002WL0025037 Lekha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421730 Lekha ()
60 MANANTHAVADY KL-03-002-003-018/177
(Thavinhal)
1603002003NRG23181020220465324 19/10/2022 Lekha 1603002WL0025037 Lekha 00657 KLGB0040522 311 311 Processed 14/12/2022 7192421731 Lekha ()
61 MANANTHAVADY KL-03-002-003-018/178
(Thavinhal)
1603002003NRG23181020220465325 19/10/2022 Sandhya Santhosh 1603002WL0025037 Sandhya Santhosh 00657 KLGB0040522 622 622 Processed 14/12/2022 7192421802 Sandhya Santhosh ()
62 MANANTHAVADY KL-03-002-003-018/178
(Thavinhal)
1603002003NRG23181020220465326 19/10/2022 Sandhya Santhosh 1603002WL0025037 Sandhya Santhosh 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421803 Sandhya Santhosh ()
63 MANANTHAVADY KL-03-002-003-018/4
(Thavinhal)
1603002003NRG23181020220465327 19/10/2022 Kelu P 1603002WL0025037 Kelu P 00657 KLGB0040522 622 622 Processed 14/12/2022 7192421741 Kelu P ()
64 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal)
1603002003NRG23181020220465328 19/10/2022 Chanthu 1603002WL0025037 Chanthu 00657 KLGB0040522 933 933 Processed 14/12/2022 7192421788 Chanthu ()
65 MANANTHAVADY KL-03-002-003-018/70
(Thavinhal)
1603002003NRG23181020220465329 19/10/2022 Remani T K 1603002WL0025037 Remani T K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421782 Remani T K ()
66 MANANTHAVADY KL-03-002-003-018/74
(Thavinhal)
1603002003NRG23181020220465330 19/10/2022 Santha 1603002WL0025037 Santha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421799 Santha ()
67 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal)
1603002003NRG23181020220465331 19/10/2022 Ajitha Devassia 1603002WL0025037 Ajitha Devassia 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421797 Ajitha Devassia ()
68 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal)
1603002003NRG23191020220467036 19/10/2022 Ajitha Devassia 1603002WL0025097 Ajitha Devassia 00657 KLGB0040522 933 933 Processed 14/12/2022 7192421798 Ajitha Devassia ()
69 MANANTHAVADY KL-03-002-003-019/166
(Thavinhal)
1603002003NRG23191020220467037 19/10/2022 MINI JOSEPH 1603002WL0025097 MINI JOSEPH 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421785 MINI JOSEPH ()
70 MANANTHAVADY KL-03-002-003-019/166
(Thavinhal)
1603002003NRG23181020220465332 19/10/2022 MINI JOSEPH 1603002WL0025037 MINI JOSEPH 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421784 MINI JOSEPH ()
71 MANANTHAVADY KL-03-002-003-019/223
(Thavinhal)
1603002003NRG23181020220465333 19/10/2022 MINI M K 1603002WL0025037 MINI M K 00657 KLGB0040522 933 933 Processed 14/12/2022 7192421789 MINI M K ()
72 MANANTHAVADY KL-03-002-003-019/223
(Thavinhal)
1603002003NRG23191020220467038 19/10/2022 MINI M K 1603002WL0025097 MINI M K 00657 KLGB0040522 933 933 Processed 14/12/2022 7192421790 MINI M K ()
73 MANANTHAVADY KL-03-002-003-019/39
(Thavinhal)
1603002003NRG23191020220467039 19/10/2022 Kumari D 1603002WL0025097 Kumari D 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421734 Kumari D ()
74 MANANTHAVADY KL-03-002-003-019/39
(Thavinhal)
1603002003NRG23181020220465334 19/10/2022 Kumari D 1603002WL0025037 Kumari D 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192421735 Kumari D ()
75 MANANTHAVADY KL-03-002-003-019/92
(Thavinhal)
1603002003NRG23181020220465335 19/10/2022 Sini Joseph 1603002WL0025037 Sini Joseph 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421733 Sini Joseph ()
76 MANANTHAVADY KL-03-002-003-019/92
(Thavinhal)
1603002003NRG23191020220467040 19/10/2022 Sini Joseph 1603002WL0025097 Sini Joseph 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192421732 Sini Joseph ()
SubTotal 40741 40741
Total 96099 96099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_191022FTO_594159 Canara Bank CNRB0001136 THALAPPUZHA 6531
2 MANANTHAVADY KL1603002003_191022FTO_594159 Kerala Gramin Bank KLGB0040405 PERIYA 3110
3 MANANTHAVADY KL1603002003_191022FTO_594159 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4354
4 MANANTHAVADY KL1603002003_191022FTO_594159 Kerala Gramin Bank KLGB0040478 THAVINHAL 41363
5 MANANTHAVADY KL1603002003_191022FTO_594159 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 40741

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