Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_050922FTO_474926
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-03-002-001-007/95
(Edavaka) 		1603002001NRG23050920220342319 05/09/2022 SHAILA 1603002001WL019983 SHAILA 00078 CNRB0014751 622 622 Processed 01/10/2022 5129997489 SHAILA ()
2 MANANTHAVADY KL-03-002-001-012/139
(Edavaka) 		1603002001NRG23050920220343344 05/09/2022 SUJITHA 1603002001WL020035 SUJITHA 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5129997488 SUJITHA ()
3 MANANTHAVADY KL-03-002-001-012/290
(Edavaka) 		1603002001NRG23050920220343353 05/09/2022 SANTHA 1603002001WL020035 SANTHA 00078 CNRB0014751 1866 1866 Processed 01/10/2022 5129997487 SANTHA ()
SubTotal 4043 4043
4 MANANTHAVADY KL-03-002-001-014/175
(Edavaka) 		1603002001NRG23050920220343288 05/09/2022 ABOOBACKER K A 1603002001WL020031 ABOOBACKER K A 00127 FDRL0001442 1244 1244 Processed 01/10/2022 5129997490 ABOOBACKER K A ()
SubTotal 1244 1244
5 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23050920220343931 05/09/2022 Eliyamma 1603002001WL020051 Eliyamma 00409 SIBL0000605 1244 1244 Processed 01/10/2022 5129997539 Eliyamma ()
6 MANANTHAVADY KL-03-002-001-009/301
(Edavaka) 		1603002001NRG23050920220343942 05/09/2022 SANU K K 1603002001WL020051 SANU K K 00409 SIBL0000605 311 311 Processed 01/10/2022 5129997540 SANU K K ()
7 MANANTHAVADY KL-03-002-001-009/411
(Edavaka) 		1603002001NRG23050920220343948 05/09/2022 RAHEL SHEENA 1603002001WL020051 RAHEL SHEENA 00409 SIBL0000605 622 622 Processed 01/10/2022 5129997538 RAHEL SHEENA ()
SubTotal 2177 2177
8 MANANTHAVADY KL-03-002-001-009/148
(Edavaka) 		1603002001NRG23050920220343929 05/09/2022 JOSEPH P U 1603002001WL020051 JOSEPH P U 00415 SBIN0070321 1244 1244 Processed 01/10/2022 5129997536 MR JOSEPH P U ()
9 MANANTHAVADY KL-03-002-001-014/290
(Edavaka) 		1603002001NRG23050920220343297 05/09/2022 VANAJA P K 1603002001WL020031 VANAJA P K 00415 SBIN0070321 1555 1555 Processed 01/10/2022 5129997537 MRS VANAJA P K ()
SubTotal 2799 2799
10 MANANTHAVADY KL-03-002-001-002/484
(Edavaka) 		1603002001NRG23050920220342324 05/09/2022 JISHA P K 1603002001WL019987 JISHA P K 00657 KLGB0040476 2177 2177 Processed 01/10/2022 5129997492 JISHA P K ()
11 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG23050920220343293 05/09/2022 Jayabharathi 1603002001WL020031 Jayabharathi 00657 KLGB0040476 933 933 Processed 01/10/2022 5129997491 Jayabharathi ()
12 MANANTHAVADY KL-03-002-001-014/326
(Edavaka) 		1603002001NRG23050920220343304 05/09/2022 Mariya 1603002001WL020031 Mariya 00657 KLGB0040476 1866 1866 Processed 01/10/2022 5129997493 Mariya ()
SubTotal 4976 4976
13 MANANTHAVADY KL-03-002-001-002/484
(Edavaka) 		1603002001NRG23050920220342325 05/09/2022 ANIL MK 1603002001WL019987 ANIL MK 00657 KLGB0040481 2177 2177 Processed 01/10/2022 5129997494 ANIL MK ()
14 MANANTHAVADY KL-03-002-001-014/348
(Edavaka) 		1603002001NRG23050920220343308 05/09/2022 Ambika Rajan 1603002001WL020031 Ambika Rajan 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5129997495 Ambika Rajan ()
SubTotal 4043 4043
15 MANANTHAVADY KL-03-002-001-007/105
(Edavaka) 		1603002001NRG23050920220342267 05/09/2022 MINI K K 1603002001WL019983 MINI K K 00657 KLGB0040488 622 622 Processed 01/10/2022 5129997531 MINI K K ()
16 MANANTHAVADY KL-03-002-001-007/277
(Edavaka) 		1603002001NRG23050920220342286 05/09/2022 GEETHA 1603002001WL019983 GEETHA 00657 KLGB0040488 622 622 Processed 01/10/2022 5129997530 GEETHA ()
17 MANANTHAVADY KL-03-002-001-007/35
(Edavaka) 		1603002001NRG23050920220342292 05/09/2022 KUNJIKANNAN 1603002001WL019983 KUNJIKANNAN 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997522 KUNJIKANNAN ()
18 MANANTHAVADY KL-03-002-001-007/45
(Edavaka) 		1603002001NRG23050920220342298 05/09/2022 Pauly 1603002001WL019983 Pauly 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997499 Pauly ()
19 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG23050920220342316 05/09/2022 SUNITHA 1603002001WL019983 SUNITHA 00657 KLGB0040488 622 622 Processed 01/10/2022 5129997527 SUNITHA ()
20 MANANTHAVADY KL-03-002-001-007/94
(Edavaka) 		1603002001NRG23050920220342318 05/09/2022 ANITHA V 1603002001WL019983 ANITHA V 00657 KLGB0040488 933 933 Processed 01/10/2022 5129997532 ANITHA V ()
21 MANANTHAVADY KL-03-002-001-008/242
(Edavaka) 		1603002001NRG23050920220343336 05/09/2022 HASEENA 1603002001WL020035 HASEENA 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997512 HASEENA ()
22 MANANTHAVADY KL-03-002-001-009/148
(Edavaka) 		1603002001NRG23050920220343928 05/09/2022 MARY JOSEPH 1603002001WL020051 MARY JOSEPH 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997517 MARY JOSEPH ()
23 MANANTHAVADY KL-03-002-001-009/160
(Edavaka) 		1603002001NRG23050920220343932 05/09/2022 Ammu 1603002001WL020051 Ammu 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997511 Ammu ()
24 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23050920220343945 05/09/2022 JISHA 1603002001WL020051 JISHA 00657 KLGB0040488 311 311 Processed 01/10/2022 5129997520 JISHA ()
25 MANANTHAVADY KL-03-002-001-009/45
(Edavaka) 		1603002001NRG23050920220343951 05/09/2022 KELU 1603002001WL020051 KELU 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997533 KELU ()
26 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23050920220343956 05/09/2022 Indira p c 1603002001WL020051 Indira p c 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997508 Indira p c ()
27 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23050920220343318 05/09/2022 NISHA 1603002001WL020032 NISHA 00657 KLGB0040488 2177 2177 Processed 01/10/2022 5129997525 NISHA ()
28 MANANTHAVADY KL-03-002-001-012/109
(Edavaka) 		1603002001NRG23050920220343339 05/09/2022 Ayisha 1603002001WL020035 Ayisha 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997515 Ayisha ()
29 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23050920220343341 05/09/2022 FATHIMA MOIDU 1603002001WL020035 FATHIMA MOIDU 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997505 FATHIMA MOIDU ()
30 MANANTHAVADY KL-03-002-001-012/177
(Edavaka) 		1603002001NRG23050920220343345 05/09/2022 REMLA 1603002001WL020035 REMLA 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5129997510 REMLA ()
31 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23050920220343349 05/09/2022 MANIYAN 1603002001WL020035 MANIYAN 00657 KLGB0040488 933 933 Processed 01/10/2022 5129997529 MANIYAN ()
32 MANANTHAVADY KL-03-002-001-012/218
(Edavaka) 		1603002001NRG23050920220343350 05/09/2022 Najmath 1603002001WL020035 Najmath 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997498 Najmath ()
33 MANANTHAVADY KL-03-002-001-012/232
(Edavaka) 		1603002001NRG23050920220343351 05/09/2022 Majeedh C H 1603002001WL020035 Majeedh C H 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997503 Majeedh C H ()
34 MANANTHAVADY KL-03-002-001-012/239
(Edavaka) 		1603002001NRG23050920220343352 05/09/2022 Vinitha V 1603002001WL020035 Vinitha V 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997500 Vinitha V ()
35 MANANTHAVADY KL-03-002-001-012/292
(Edavaka) 		1603002001NRG23050920220343354 05/09/2022 NAJMATH K 1603002001WL020035 NAJMATH K 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997519 NAJMATH K ()
36 MANANTHAVADY KL-03-002-001-012/92
(Edavaka) 		1603002001NRG23050920220343361 05/09/2022 Biriyumma 1603002001WL020035 Biriyumma 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997507 Biriyumma ()
37 MANANTHAVADY KL-03-002-001-014/26
(Edavaka) 		1603002001NRG23050920220343294 05/09/2022 lakshmi C K 1603002001WL020031 lakshmi C K 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997506 lakshmi C K ()
38 MANANTHAVADY KL-03-002-001-014/333
(Edavaka) 		1603002001NRG23050920220343305 05/09/2022 Pushpa K 1603002001WL020031 Pushpa K 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997509 Pushpa K ()
39 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23050920220343306 05/09/2022 Madhavan 1603002001WL020031 Madhavan 00657 KLGB0040488 622 622 Processed 01/10/2022 5129997526 Madhavan ()
40 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23050920220343307 05/09/2022 Santha Madhavan 1603002001WL020031 Santha Madhavan 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997513 Santha Madhavan ()
41 MANANTHAVADY KL-03-002-001-014/358
(Edavaka) 		1603002001NRG23050920220343309 05/09/2022 MERLIN MATHEW 1603002001WL020031 MERLIN MATHEW 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997523 MERLIN MATHEW ()
42 MANANTHAVADY KL-03-002-001-015/176
(Edavaka) 		1603002001NRG23050920220343463 05/09/2022 BINDU 1603002001WL020040 BINDU 00657 KLGB0040488 933 933 Processed 01/10/2022 5129997497 BINDU ()
43 MANANTHAVADY KL-03-002-001-015/185
(Edavaka) 		1603002001NRG23050920220343464 05/09/2022 MINI 1603002001WL020040 MINI 00657 KLGB0040488 933 933 Processed 01/10/2022 5129997514 MINI ()
44 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23050920220343476 05/09/2022 Kumba 1603002001WL020040 Kumba 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997521 Kumba ()
45 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23050920220343477 05/09/2022 Lathika Suresh 1603002001WL020040 Lathika Suresh 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997524 Lathika Suresh ()
46 MANANTHAVADY KL-03-002-001-015/401
(Edavaka) 		1603002001NRG23050920220343478 05/09/2022 Deepa K V 1603002001WL020040 Deepa K V 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997516 Deepa K V ()
47 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23050920220343479 05/09/2022 Sheela 1603002001WL020040 Sheela 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5129997528 Sheela ()
48 MANANTHAVADY KL-03-002-001-015/47
(Edavaka) 		1603002001NRG23050920220343482 05/09/2022 Eley 1603002001WL020040 Eley 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997496 Eley ()
49 MANANTHAVADY KL-03-002-001-015/52
(Edavaka) 		1603002001NRG23050920220343483 05/09/2022 Ammini 1603002001WL020040 Ammini 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997501 Ammini ()
50 MANANTHAVADY KL-03-002-001-015/54
(Edavaka) 		1603002001NRG23050920220343484 05/09/2022 AMMU M R 1603002001WL020040 AMMU M R 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997502 AMMU M R ()
51 MANANTHAVADY KL-03-002-001-015/6
(Edavaka) 		1603002001NRG23050920220343487 05/09/2022 sumathy 1603002001WL020040 sumathy 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997504 sumathy ()
52 MANANTHAVADY KL-03-002-001-015/98
(Edavaka) 		1603002001NRG23050920220343495 05/09/2022 Bindhu George 1603002001WL020040 Bindhu George 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129997518 Bindhu George ()
SubTotal 56602 56602
53 MANANTHAVADY KL-03-002-001-016/173
(Edavaka) 		1603002001NRG23050920220343496 05/09/2022 SHINIMOL C V 1603002001WL020040 SHINIMOL C V 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5129997534 SHINIMOL C V ()
SubTotal 1866 1866
54 MANANTHAVADY KL-03-002-001-009/18
(Edavaka) 		1603002001NRG23050920220343936 05/09/2022 MARTIN M J 1603002001WL020051 MARTIN M J 00657 KLGB0040710 311 311 Processed 01/10/2022 5129997535 MARTIN M J ()
SubTotal 311 311
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 KL1603002001_050922FTO_474926 Canara Bank CNRB0014751 NALLOORNAD 4043
2 MANANTHAVADY KL1603002001_050922FTO_474926 Federal Bank FDRL0001442 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_050922FTO_474926 South Indian Bank SIBL0000605 MANANTHAVADY 2177
4 MANANTHAVADY KL1603002001_050922FTO_474926 State Bank Of India SBIN0070321 MANANTHAVADY 2799
5 MANANTHAVADY KL1603002001_050922FTO_474926 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4976
6 MANANTHAVADY KL1603002001_050922FTO_474926 Kerala Gramin Bank KLGB0040481 KALLODI 4043
7 MANANTHAVADY KL1603002001_050922FTO_474926 Kerala Gramin Bank KLGB0040488 KELLUR 56602
8 MANANTHAVADY KL1603002001_050922FTO_474926 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866
9 MANANTHAVADY KL1603002001_050922FTO_474926 Kerala Gramin Bank KLGB0040710 MANALITHARA 311

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