Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_241222FTO_864926
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-03-002-003-020/432
(Thavinhal) 		1603002003NRG23231220220747999 24/12/2022 Lathika 1603002003WL036728 Lathika 00078 CNRB0001042 622 622 Processed 01/02/2023 8317698262 Lathika ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-006/337
(Thavinhal) 		1603002003NRG23241220220751787 24/12/2022 Ammini 1603002003WL036893 Ammini 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8317698264 Ammini ()
3 MANANTHAVADY KL-03-002-003-006/338
(Thavinhal) 		1603002003NRG23241220220751788 24/12/2022 Chinju 1603002003WL036893 Chinju 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8317698265 Chinju ()
4 MANANTHAVADY KL-03-002-003-006/459
(Thavinhal) 		1603002003NRG23241220220751607 24/12/2022 JOSNA SANOJ 1603002003WL036884 JOSNA SANOJ 00078 CNRB0001136 311 311 Processed 01/02/2023 8317698266 JOSNA SANOJ ()
5 MANANTHAVADY KL-03-002-003-006/477
(Thavinhal) 		1603002003NRG23241220220751796 24/12/2022 poomala 1603002003WL036893 poomala 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8317698268 poomala ()
6 MANANTHAVADY KL-03-002-003-006/518
(Thavinhal) 		1603002003NRG23241220220751799 24/12/2022 KANTHASWAMI 1603002003WL036893 KANTHASWAMI 00078 CNRB0001136 311 311 Processed 01/02/2023 8317698263 KANTHASWAMI ()
7 MANANTHAVADY KL-03-002-003-006/66
(Thavinhal) 		1603002003NRG23241220220751609 24/12/2022 mycle 1603002003WL036884 mycle 00078 CNRB0001136 311 311 Processed 01/02/2023 8317698267 mycle ()
SubTotal 5598 5598
8 MANANTHAVADY KL-03-002-003-002/559
(Thavinhal) 		1603002003NRG23241220220751583 24/12/2022 NISHA M R 1603002003WL036884 NISHA M R 00657 KLGB0040404 311 311 Processed 02/02/2023 8317698269 NISHA M R ()
SubTotal 311 311
9 MANANTHAVADY KL-03-002-003-001/401
(Thavinhal) 		1603002003NRG23241220220751567 24/12/2022 Sujatha kaippanchery 1603002003WL036884 Sujatha kaippanchery 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698296 Sujatha kaippanchery ()
10 MANANTHAVADY KL-03-002-003-002/118
(Thavinhal) 		1603002003NRG23241220220751572 24/12/2022 John E J 1603002003WL036884 John E J 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698271 John E J ()
11 MANANTHAVADY KL-03-002-003-002/154
(Thavinhal) 		1603002003NRG23241220220751078 24/12/2022 C P Rukmini 1603002003WL036862 C P Rukmini 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8317698272 C P Rukmini ()
12 MANANTHAVADY KL-03-002-003-002/156
(Thavinhal) 		1603002003NRG23241220220751573 24/12/2022 C K Mariyam 1603002003WL036884 C K Mariyam 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698274 C K Mariyam ()
13 MANANTHAVADY KL-03-002-003-002/181
(Thavinhal) 		1603002003NRG23241220220751082 24/12/2022 Mary 1603002003WL036862 Mary 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317698276 Mary ()
14 MANANTHAVADY KL-03-002-003-002/188
(Thavinhal) 		1603002003NRG23241220220751083 24/12/2022 Savithri 1603002003WL036862 Savithri 00657 KLGB0040405 1555 1555 Processed 02/02/2023 8317698270 Savithri ()
15 MANANTHAVADY KL-03-002-003-002/561
(Thavinhal) 		1603002003NRG23241220220751088 24/12/2022 SARADHA K 1603002003WL036862 SARADHA K 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317698273 SARADHA K ()
16 MANANTHAVADY KL-03-002-003-003/129
(Thavinhal) 		1603002003NRG23241220220751584 24/12/2022 Annamma C B 1603002003WL036884 Annamma C B 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698278 Annamma C B ()
17 MANANTHAVADY KL-03-002-003-003/357
(Thavinhal) 		1603002003NRG23241220220751587 24/12/2022 Rosamma 1603002003WL036884 Rosamma 00657 KLGB0040405 311 311 Rejected 01/02/2023 8317698275 Account closed
18 MANANTHAVADY KL-03-002-003-003/60
(Thavinhal) 		1603002003NRG23241220220751589 24/12/2022 Hajira K 1603002003WL036884 Hajira K 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698286 Hajira K ()
19 MANANTHAVADY KL-03-002-003-004/106
(Thavinhal) 		1603002003NRG23231220220747976 24/12/2022 suma 1603002003WL036728 suma 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317698295 suma ()
20 MANANTHAVADY KL-03-002-003-004/156
(Thavinhal) 		1603002003NRG23241220220751591 24/12/2022 Daisy 1603002003WL036884 Daisy 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698291 Daisy ()
21 MANANTHAVADY KL-03-002-003-020/112
(Thavinhal) 		1603002003NRG23241220220750414 24/12/2022 Thressiamma Johney 1603002003WL036822 Thressiamma Johney 00657 KLGB0040405 622 622 Processed 02/02/2023 8317698287 Thressiamma Johney ()
22 MANANTHAVADY KL-03-002-003-020/113
(Thavinhal) 		1603002003NRG23241220220750415 24/12/2022 Elikutty Kuriyan 1603002003WL036822 Elikutty Kuriyan 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8317698289 Elikutty Kuriyan ()
23 MANANTHAVADY KL-03-002-003-020/141
(Thavinhal) 		1603002003NRG23241220220750423 24/12/2022 Leena Biju 1603002003WL036822 Leena Biju 00657 KLGB0040405 933 933 Processed 02/02/2023 8317698280 Leena Biju ()
24 MANANTHAVADY KL-03-002-003-020/181
(Thavinhal) 		1603002003NRG23241220220750426 24/12/2022 Bindu Pushpan 1603002003WL036822 Bindu Pushpan 00657 KLGB0040405 933 933 Processed 02/02/2023 8317698284 Bindu Pushpan ()
25 MANANTHAVADY KL-03-002-003-020/183
(Thavinhal) 		1603002003NRG23241220220750427 24/12/2022 SABASTYAN 1603002003WL036822 SABASTYAN 00657 KLGB0040405 933 933 Processed 02/02/2023 8317698285 SABASTYAN ()
26 MANANTHAVADY KL-03-002-003-020/188
(Thavinhal) 		1603002003NRG23241220220750428 24/12/2022 sherin 1603002003WL036822 sherin 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698294 sherin ()
27 MANANTHAVADY KL-03-002-003-020/191
(Thavinhal) 		1603002003NRG23241220220750430 24/12/2022 Lissy George 1603002003WL036822 Lissy George 00657 KLGB0040405 311 311 Processed 02/02/2023 8317698279 Lissy George ()
28 MANANTHAVADY KL-03-002-003-020/208
(Thavinhal) 		1603002003NRG23241220220750433 24/12/2022 Mary Johny 1603002003WL036822 Mary Johny 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8317698281 Mary Johny ()
29 MANANTHAVADY KL-03-002-003-020/213
(Thavinhal) 		1603002003NRG23231220220747980 24/12/2022 Leela 1603002003WL036728 Leela 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317698283 Leela ()
30 MANANTHAVADY KL-03-002-003-020/221
(Thavinhal) 		1603002003NRG23231220220747982 24/12/2022 Theyi 1603002003WL036728 Theyi 00657 KLGB0040405 933 933 Processed 02/02/2023 8317698288 Theyi ()
31 MANANTHAVADY KL-03-002-003-020/369
(Thavinhal) 		1603002003NRG23241220220750437 24/12/2022 VargheseErathmakkal 1603002003WL036822 VargheseErathmakkal 00657 KLGB0040405 1555 1555 Processed 02/02/2023 8317698277 VargheseErathmakkal ()
32 MANANTHAVADY KL-03-002-003-020/475
(Thavinhal) 		1603002003NRG23241220220750438 24/12/2022 jinu 1603002003WL036822 jinu 00657 KLGB0040405 933 933 Processed 02/02/2023 8317698292 jinu ()
33 MANANTHAVADY KL-03-002-003-020/484
(Thavinhal) 		1603002003NRG23231220220748004 24/12/2022 santhakumari 1603002003WL036728 santhakumari 00657 KLGB0040405 1555 1555 Processed 02/02/2023 8317698293 santhakumari ()
34 MANANTHAVADY KL-03-002-003-020/76
(Thavinhal) 		1603002003NRG23231220220748017 24/12/2022 Ramakrishnan 1603002003WL036728 Ramakrishnan 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8317698282 Ramakrishnan ()
35 MANANTHAVADY KL-03-002-003-020/80
(Thavinhal) 		1603002003NRG23231220220748018 24/12/2022 Nalini P C 1603002003WL036728 Nalini P C 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317698290 Nalini P C ()
SubTotal 27057 27057
36 MANANTHAVADY KL-03-002-003-002/558
(Thavinhal) 		1603002003NRG23241220220751582 24/12/2022 THANKA 1603002003WL036884 THANKA 00657 KLGB0040411 311 311 Processed 02/02/2023 8317698297 THANKA ()
SubTotal 311 311
37 MANANTHAVADY KL-03-002-003-006/340
(Thavinhal) 		1603002003NRG23241220220751790 24/12/2022 RAJU S 1603002003WL036893 RAJU S 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8317698298 RAJU S ()
38 MANANTHAVADY KL-03-002-003-006/73
(Thavinhal) 		1603002003NRG23241220220751610 24/12/2022 Arjunan M K 1603002003WL036884 Arjunan M K 00657 KLGB0040478 311 311 Processed 02/02/2023 8317698303 Arjunan M K ()
39 MANANTHAVADY KL-03-002-003-007/297
(Thavinhal) 		1603002003NRG23241220220751611 24/12/2022 Namitha Anil 1603002003WL036884 Namitha Anil 00657 KLGB0040478 311 311 Processed 02/02/2023 8317698311 Namitha Anil ()
40 MANANTHAVADY KL-03-002-003-007/72
(Thavinhal) 		1603002003NRG23241220220751800 24/12/2022 Mary Manual Alias Lilly 1603002003WL036893 Mary Manual Alias Lilly 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317698302 Mary Manual Alias Lilly ()
41 MANANTHAVADY KL-03-002-003-008/221
(Thavinhal) 		1603002003NRG23241220220751619 24/12/2022 Suresh 1603002003WL036884 Suresh 00657 KLGB0040478 311 311 Processed 02/02/2023 8317698307 Suresh ()
42 MANANTHAVADY KL-03-002-003-009/1
(Thavinhal) 		1603002003NRG23241220220750577 24/12/2022 Shylaja Sasi 1603002003WL036829 Shylaja Sasi 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8317698300 Shylaja Sasi ()
43 MANANTHAVADY KL-03-002-003-009/10
(Thavinhal) 		1603002003NRG23241220220750578 24/12/2022 Shailaja T K 1603002003WL036829 Shailaja T K 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317698306 Shailaja T K ()
44 MANANTHAVADY KL-03-002-003-009/31
(Thavinhal) 		1603002003NRG23241220220751622 24/12/2022 Ammu Kelu 1603002003WL036884 Ammu Kelu 00657 KLGB0040478 311 311 Processed 02/02/2023 8317698304 Ammu Kelu ()
45 MANANTHAVADY KL-03-002-003-009/341
(Thavinhal) 		1603002003NRG23241220220750588 24/12/2022 Samna K M 1603002003WL036829 Samna K M 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317698309 Samna K M ()
46 MANANTHAVADY KL-03-002-003-009/47
(Thavinhal) 		1603002003NRG23241220220750592 24/12/2022 Subhadra 1603002003WL036829 Subhadra 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317698299 Subhadra ()
47 MANANTHAVADY KL-03-002-003-009/49
(Thavinhal) 		1603002003NRG23241220220750594 24/12/2022 Molly P T 1603002003WL036829 Molly P T 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317698310 Molly P T ()
48 MANANTHAVADY KL-03-002-003-009/76
(Thavinhal) 		1603002003NRG23241220220751623 24/12/2022 Annakutty 1603002003WL036884 Annakutty 00657 KLGB0040478 311 311 Processed 02/02/2023 8317698301 Annakutty ()
49 MANANTHAVADY KL-03-002-003-009/8
(Thavinhal) 		1603002003NRG23241220220750601 24/12/2022 Shylaja Sivan 1603002003WL036829 Shylaja Sivan 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317698305 Shylaja Sivan ()
50 MANANTHAVADY KL-03-002-003-010/144
(Thavinhal) 		1603002003NRG23241220220750603 24/12/2022 Indira 1603002003WL036829 Indira 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317698308 Indira ()
SubTotal 15861 15861
51 MANANTHAVADY KL-03-002-003-012/146
(Thavinhal) 		1603002003NRG23241220220750031 24/12/2022 Mary N J 1603002003WL036811 Mary N J 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8317698315 Mary N J ()
52 MANANTHAVADY KL-03-002-003-012/423
(Thavinhal) 		1603002003NRG23241220220750041 24/12/2022 bindhu nandhakumar 1603002003WL036811 bindhu nandhakumar 00657 KLGB0040522 1244 1244 Processed 02/02/2023 8317698312 bindhu nandhakumar ()
53 MANANTHAVADY KL-03-002-003-017/123
(Thavinhal) 		1603002003NRG23241220220750958 24/12/2022 Augusthy N T 1603002003WL036855 Augusthy N T 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8317698316 Augusthy N T ()
54 MANANTHAVADY KL-03-002-003-017/124
(Thavinhal) 		1603002003NRG23241220220750959 24/12/2022 Santo Thomas 1603002003WL036855 Santo Thomas 00657 KLGB0040522 933 933 Processed 02/02/2023 8317698317 Santo Thomas ()
55 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23241220220750971 24/12/2022 Bindu 1603002003WL036855 Bindu 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8317698318 Bindu ()
56 MANANTHAVADY KL-03-002-003-017/92
(Thavinhal) 		1603002003NRG23241220220750972 24/12/2022 Sandra Joseph 1603002003WL036855 Sandra Joseph 00657 KLGB0040522 933 933 Processed 02/02/2023 8317698320 Sandra Joseph ()
57 MANANTHAVADY KL-03-002-003-018/1
(Thavinhal) 		1603002003NRG23241220220750359 24/12/2022 Theyi 1603002003WL036820 Theyi 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8317698314 Theyi ()
58 MANANTHAVADY KL-03-002-003-018/205
(Thavinhal) 		1603002003NRG23241220220750486 24/12/2022 SHOANA RAJESH 1603002003WL036824 SHOANA RAJESH 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8317698323 SHOANA RAJESH ()
59 MANANTHAVADY KL-03-002-003-018/97
(Thavinhal) 		1603002003NRG23231220220748356 24/12/2022 Annakutty 1603002003WL036738 Annakutty 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8317698319 Annakutty ()
60 MANANTHAVADY KL-03-002-003-019/227
(Thavinhal) 		1603002003NRG23241220220751174 24/12/2022 Radhamani V C 1603002003WL036868 Radhamani V C 00657 KLGB0040522 1244 1244 Processed 02/02/2023 8317698321 Radhamani V C ()
61 MANANTHAVADY KL-03-002-003-019/534
(Thavinhal) 		1603002003NRG23241220220750776 24/12/2022 Neethu 1603002003WL036836 Neethu 00657 KLGB0040522 1244 1244 Processed 02/02/2023 8317698313 Neethu ()
62 MANANTHAVADY KL-03-002-003-021/427
(Thavinhal) 		1603002003NRG23241220220751713 24/12/2022 Aryanandha 1603002003WL036889 Aryanandha 00657 KLGB0040522 2177 2177 Processed 02/02/2023 8317698322 Aryanandha ()
63 MANANTHAVADY KL-03-002-003-021/427
(Thavinhal) 		1603002003NRG23241220220751711 24/12/2022 Santhosh 1603002003WL036889 Santhosh 00657 KLGB0040522 2177 2177 Processed 02/02/2023 8317698324 Santhosh ()
SubTotal 20526 20526
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_241222FTO_864926 Canara Bank CNRB0001042 NON-MICR 622
2 MANANTHAVADY KL1603002003_241222FTO_864926 Canara Bank CNRB0001136 THALAPPUZHA 5598
3 MANANTHAVADY KL1603002003_241222FTO_864926 Kerala Gramin Bank KLGB0040404 KARTIKULAM 311
4 MANANTHAVADY KL1603002003_241222FTO_864926 Kerala Gramin Bank KLGB0040405 PERIYA 27057
5 MANANTHAVADY KL1603002003_241222FTO_864926 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 311
6 MANANTHAVADY KL1603002003_241222FTO_864926 Kerala Gramin Bank KLGB0040478 THAVINHAL 15861
7 MANANTHAVADY KL1603002003_241222FTO_864926 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 20526

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