Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:15 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_050922FTO_475398
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-03-002-005-002/112
(Thondernad) 		1603002005NRG23050920220343062 05/09/2022 BABU 1603002005WL020015 BABU 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717912 BABU ()
2 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23050920220343058 05/09/2022 JITHESH 1603002005WL020013 JITHESH 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717939 JITHESH ()
3 MANANTHAVADY KL-03-002-005-002/114
(Thondernad) 		1603002005NRG23050920220343065 05/09/2022 VELLAN 1603002005WL020017 VELLAN 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717927 VELLAN ()
4 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23050920220343060 05/09/2022 RAJITHA 1603002005WL020014 RAJITHA 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717936 RAJITHA ()
5 MANANTHAVADY KL-03-002-005-002/262
(Thondernad) 		1603002005NRG23050920220343280 05/09/2022 Achappan 1603002005WL020030 Achappan 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717915 Achappan ()
6 MANANTHAVADY KL-03-002-005-005/376
(Thondernad) 		1603002005NRG23050920220343067 05/09/2022 SHYLA GOPI 1603002005WL020018 SHYLA GOPI 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717916 SHYLA GOPI ()
7 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23050920220343128 05/09/2022 Balan K R 1603002005WL020020 Balan K R 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717914 Balan K R ()
8 MANANTHAVADY KL-03-002-005-007/264
(Thondernad) 		1603002005NRG23050920220343064 05/09/2022 RASHEED M 1603002005WL020016 RASHEED M 00078 CNRB0001042 2177 2177 Processed 01/10/2022 5131717924 RASHEED M ()
9 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23050920220338829 05/09/2022 Vimalkumar 1603002005WL019865 Vimalkumar 00078 CNRB0001042 933 933 Processed 01/10/2022 5131717913 Vimalkumar ()
10 MANANTHAVADY KL-03-002-005-010/203
(Thondernad) 		1603002005NRG23050920220338833 05/09/2022 CHANNA 1603002005WL019865 CHANNA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717918 CHANNA ()
11 MANANTHAVADY KL-03-002-005-010/203
(Thondernad) 		1603002005NRG23050920220338832 05/09/2022 CHANNA 1603002005WL019865 CHANNA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717919 CHANNA ()
12 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23050920220338839 05/09/2022 Velukkan 1603002005WL019865 Velukkan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5131717920 Velukkan ()
13 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23050920220338838 05/09/2022 Velukkan 1603002005WL019865 Velukkan 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5131717921 Velukkan ()
14 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23050920220344012 05/09/2022 KEMBI 1603002005WL020054 KEMBI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717941 KEMBI ()
15 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23050920220344010 05/09/2022 KEMBI 1603002005WL020054 KEMBI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717940 KEMBI ()
16 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23050920220344011 05/09/2022 SUMITHA 1603002005WL020054 SUMITHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717937 SUMITHA ()
17 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23050920220344013 05/09/2022 SUMITHA 1603002005WL020054 SUMITHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717938 SUMITHA ()
18 MANANTHAVADY KL-03-002-005-010/456
(Thondernad) 		1603002005NRG23050920220344014 05/09/2022 RAJESH 1603002005WL020054 RAJESH 00078 CNRB0001042 933 933 Processed 01/10/2022 5131717928 RAJESH ()
19 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23050920220344015 05/09/2022 LEELA 1603002005WL020054 LEELA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717931 LEELA ()
20 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23050920220344017 05/09/2022 LEELA 1603002005WL020054 LEELA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5131717932 LEELA ()
21 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23050920220344016 05/09/2022 VELLAN 1603002005WL020054 VELLAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717926 VELLAN ()
22 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23050920220344018 05/09/2022 VELLAN 1603002005WL020054 VELLAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717925 VELLAN ()
23 MANANTHAVADY KL-03-002-005-010/515
(Thondernad) 		1603002005NRG23050920220338844 05/09/2022 SASI 1603002005WL019865 SASI 00078 CNRB0001042 933 933 Processed 01/10/2022 5131717917 SASI ()
24 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23050920220338846 05/09/2022 seetha 1603002005WL019865 seetha 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5131717923 seetha ()
25 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23050920220338848 05/09/2022 seetha 1603002005WL019865 seetha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5131717922 seetha ()
26 MANANTHAVADY KL-03-002-005-010/524
(Thondernad) 		1603002005NRG23050920220338849 05/09/2022 Salini 1603002005WL019865 Salini 00078 CNRB0001042 933 933 Processed 01/10/2022 5131717942 Salini ()
27 MANANTHAVADY KL-03-002-005-010/528
(Thondernad) 		1603002005NRG23050920220344022 05/09/2022 RAJAN 1603002005WL020054 RAJAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717935 RAJAN ()
28 MANANTHAVADY KL-03-002-005-010/528
(Thondernad) 		1603002005NRG23050920220344021 05/09/2022 Sabitha 1603002005WL020054 Sabitha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717934 Sabitha ()
29 MANANTHAVADY KL-03-002-005-010/528
(Thondernad) 		1603002005NRG23050920220344023 05/09/2022 Sabitha 1603002005WL020054 Sabitha 00078 CNRB0001042 933 933 Processed 01/10/2022 5131717933 Sabitha ()
30 MANANTHAVADY KL-03-002-005-010/558
(Thondernad) 		1603002005NRG23050920220344029 05/09/2022 THANKA 1603002005WL020054 THANKA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5131717929 THANKA ()
31 MANANTHAVADY KL-03-002-005-010/558
(Thondernad) 		1603002005NRG23050920220344028 05/09/2022 THANKA 1603002005WL020054 THANKA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5131717930 THANKA ()
SubTotal 49449 49449
32 MANANTHAVADY KL-03-002-005-005/165
(Thondernad) 		1603002005NRG23050920220343275 05/09/2022 M K VIJAYAN 1603002005WL020028 M K VIJAYAN 00657 KLGB0040656 2177 2177 Processed 01/10/2022 5131717949 M K VIJAYAN ()
33 MANANTHAVADY KL-03-002-005-007/264
(Thondernad) 		1603002005NRG23050920220343063 05/09/2022 SAJILA 1603002005WL020016 SAJILA 00657 KLGB0040656 2177 2177 Processed 01/10/2022 5131717952 SAJILA ()
34 MANANTHAVADY KL-03-002-005-010/167
(Thondernad) 		1603002005NRG23050920220338831 05/09/2022 Athira 1603002005WL019865 Athira 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5131717950 Athira ()
35 MANANTHAVADY KL-03-002-005-010/167
(Thondernad) 		1603002005NRG23050920220338830 05/09/2022 Athira 1603002005WL019865 Athira 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717951 Athira ()
36 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23050920220338837 05/09/2022 THANKA 1603002005WL019865 THANKA 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717943 THANKA ()
37 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23050920220338836 05/09/2022 THANKA 1603002005WL019865 THANKA 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5131717944 THANKA ()
38 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23050920220344008 05/09/2022 BABU 1603002005WL020054 BABU 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717909 BABU ()
39 MANANTHAVADY KL-03-002-005-010/473
(Thondernad) 		1603002005NRG23050920220338841 05/09/2022 Rahul 1603002005WL019865 Rahul 00657 KLGB0040656 933 933 Processed 01/10/2022 5131717947 Rahul ()
40 MANANTHAVADY KL-03-002-005-010/473
(Thondernad) 		1603002005NRG23050920220338840 05/09/2022 Rahul 1603002005WL019865 Rahul 00657 KLGB0040656 622 622 Processed 01/10/2022 5131717948 Rahul ()
41 MANANTHAVADY KL-03-002-005-010/512
(Thondernad) 		1603002005NRG23050920220338843 05/09/2022 PUSHPA 1603002005WL019865 PUSHPA 00657 KLGB0040656 933 933 Processed 01/10/2022 5131717945 PUSHPA ()
42 MANANTHAVADY KL-03-002-005-010/512
(Thondernad) 		1603002005NRG23050920220338842 05/09/2022 PUSHPA 1603002005WL019865 PUSHPA 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717946 PUSHPA ()
43 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23050920220338845 05/09/2022 RAJAN V 1603002005WL019865 RAJAN V 00657 KLGB0040656 1244 1244 Processed 01/10/2022 5131717955 RAJAN V ()
44 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23050920220338847 05/09/2022 RAJAN V 1603002005WL019865 RAJAN V 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5131717956 RAJAN V ()
45 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23050920220344020 05/09/2022 LAKSHMI 1603002005WL020054 LAKSHMI 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717954 LAKSHMI ()
46 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23050920220344019 05/09/2022 LAKSHMI 1603002005WL020054 LAKSHMI 00657 KLGB0040656 1244 1244 Processed 01/10/2022 5131717953 LAKSHMI ()
47 MANANTHAVADY KL-03-002-005-010/533
(Thondernad) 		1603002005NRG23050920220344026 05/09/2022 INDIRA 1603002005WL020054 INDIRA 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717957 INDIRA ()
48 MANANTHAVADY KL-03-002-005-010/533
(Thondernad) 		1603002005NRG23050920220344024 05/09/2022 INDIRA 1603002005WL020054 INDIRA 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717908 INDIRA ()
49 MANANTHAVADY KL-03-002-005-010/533
(Thondernad) 		1603002005NRG23050920220344025 05/09/2022 Suresh 1603002005WL020054 Suresh 00657 KLGB0040656 1244 1244 Processed 01/10/2022 5131717910 Suresh ()
50 MANANTHAVADY KL-03-002-005-010/533
(Thondernad) 		1603002005NRG23050920220344027 05/09/2022 Suresh 1603002005WL020054 Suresh 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5131717911 Suresh ()
SubTotal 28612 28612
Total 78061 78061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_050922FTO_475398 Canara Bank CNRB0001042 NON-MICR 49449
2 MANANTHAVADY KL1603002005_050922FTO_475398 Kerala Gramin Bank KLGB0040656 MAKKIYAD 28612

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