Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_020922FTO_457994
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-03-002-001-009/125
(Edavaka) 		1603002001NRG23020920220326762 02/09/2022 MANIYAN N B 1603002001WL019387 MANIYAN N B 00078 CNRB0000248 2177 2177 Processed 01/10/2022 5128976136 MANIYAN N B ()
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-001-012/268
(Edavaka) 		1603002001NRG23020920220326830 02/09/2022 NASEEMA 1603002001WL019389 NASEEMA 00078 CNRB0014216 1244 1244 Processed 01/10/2022 5128976137 NASEEMA ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-001-011/148
(Edavaka) 		1603002001NRG23010920220322190 02/09/2022 SANGEETHA GOUWNDER 1603002001WL019234 SANGEETHA GOUWNDER 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5128976140 SANGEETHA GOUWNDER ()
4 MANANTHAVADY KL-03-002-001-011/319
(Edavaka) 		1603002001NRG23010920220322245 02/09/2022 THOMAS C J 1603002001WL019235 THOMAS C J 00078 CNRB0014751 311 311 Processed 01/10/2022 5128976147 THOMAS C J ()
5 MANANTHAVADY KL-03-002-001-011/441
(Edavaka) 		1603002001NRG23010920220322253 02/09/2022 BEENA MOL 1603002001WL019235 BEENA MOL 00078 CNRB0014751 622 622 Processed 01/10/2022 5128976202 BEENA MOL ()
6 MANANTHAVADY KL-03-002-001-011/458
(Edavaka) 		1603002001NRG23010920220322254 02/09/2022 Geetha 1603002001WL019235 Geetha 00078 CNRB0014751 622 622 Processed 01/10/2022 5128976141 Geetha ()
7 MANANTHAVADY KL-03-002-001-011/507
(Edavaka) 		1603002001NRG23010920220322205 02/09/2022 LAKSHMI BALAN 1603002001WL019234 LAKSHMI BALAN 00078 CNRB0014751 933 933 Processed 01/10/2022 5128976146 LAKSHMI BALAN ()
8 MANANTHAVADY KL-03-002-001-011/520
(Edavaka) 		1603002001NRG23010920220322258 02/09/2022 BALAKRISHNAN EK 1603002001WL019235 BALAKRISHNAN EK 00078 CNRB0014751 622 622 Processed 01/10/2022 5128976148 BALAKRISHNAN EK ()
9 MANANTHAVADY KL-03-002-001-012/103
(Edavaka) 		1603002001NRG23020920220326804 02/09/2022 USMAN 1603002001WL019389 USMAN 00078 CNRB0014751 1244 1244 Processed 01/10/2022 5128976201 USMAN ()
10 MANANTHAVADY KL-03-002-001-012/233
(Edavaka) 		1603002001NRG23020920220326818 02/09/2022 AMINA 1603002001WL019389 AMINA 00078 CNRB0014751 1244 1244 Processed 01/10/2022 5128976143 AMINA ()
11 MANANTHAVADY KL-03-002-001-012/261
(Edavaka) 		1603002001NRG23020920220326823 02/09/2022 HASEENA M 1603002001WL019389 HASEENA M 00078 CNRB0014751 933 933 Processed 01/10/2022 5128976145 HASEENA M ()
12 MANANTHAVADY KL-03-002-001-012/263
(Edavaka) 		1603002001NRG23020920220326826 02/09/2022 SOUDA P P 1603002001WL019389 SOUDA P P 00078 CNRB0014751 933 933 Processed 01/10/2022 5128976144 SOUDA P P ()
13 MANANTHAVADY KL-03-002-001-013/319
(Edavaka) 		1603002001NRG23020920220326844 02/09/2022 SUBAIDA 1603002001WL019389 SUBAIDA 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5128976142 SUBAIDA ()
14 MANANTHAVADY KL-03-002-001-013/352
(Edavaka) 		1603002001NRG23020920220326845 02/09/2022 BINDHU 1603002001WL019389 BINDHU 00078 CNRB0014751 1244 1244 Processed 01/10/2022 5128976200 BINDHU ()
15 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23010920220322064 02/09/2022 THANKA 1603002001WL019230 THANKA 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5128976203 THANKA ()
16 MANANTHAVADY KL-03-002-001-015/361
(Edavaka) 		1603002001NRG23010920220322065 02/09/2022 INDIRA 1603002001WL019230 INDIRA 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5128976138 INDIRA ()
17 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23010920220322067 02/09/2022 Ammini 1603002001WL019230 Ammini 00078 CNRB0014751 1555 1555 Processed 01/10/2022 5128976139 Ammini ()
SubTotal 16483 16483
18 MANANTHAVADY KL-03-002-001-011/493
(Edavaka) 		1603002001NRG23010920220322255 02/09/2022 LATHA 1603002001WL019235 LATHA 00657 KLGB0040476 933 933 Processed 01/10/2022 5128976199 LATHA ()
SubTotal 933 933
19 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23010920220323255 02/09/2022 OMANA P S 1603002001WL019266 OMANA P S 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976151 OMANA P S ()
20 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23010920220323257 02/09/2022 Shalyaja K K 1603002001WL019266 Shalyaja K K 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976153 Shalyaja K K ()
21 MANANTHAVADY KL-03-002-001-003/263
(Edavaka) 		1603002001NRG23310820220320230 02/09/2022 SUNEERA K 1603002001WL019130 SUNEERA K 00657 KLGB0040481 311 311 Processed 01/10/2022 5128976156 SUNEERA K ()
22 MANANTHAVADY KL-03-002-001-013/96
(Edavaka) 		1603002001NRG23020920220326766 02/09/2022 SREEKUMAR 1603002001WL019387 SREEKUMAR 00657 KLGB0040481 933 933 Processed 01/10/2022 5128976158 SREEKUMAR ()
23 MANANTHAVADY KL-03-002-001-015/127
(Edavaka) 		1603002001NRG23010920220322051 02/09/2022 Kuriyakose 1603002001WL019230 Kuriyakose 00657 KLGB0040481 1555 1555 Processed 01/10/2022 5128976149 Kuriyakose ()
24 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23010920220322053 02/09/2022 NISHA A K 1603002001WL019230 NISHA A K 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976155 NISHA A K ()
25 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23010920220322056 02/09/2022 Baiju 1603002001WL019230 Baiju 00657 KLGB0040481 311 311 Processed 01/10/2022 5128976150 Baiju ()
26 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23010920220322070 02/09/2022 PHILOMINA 1603002001WL019230 PHILOMINA 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976157 PHILOMINA ()
27 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23010920220322071 02/09/2022 SUNITHA B 1603002001WL019230 SUNITHA B 00657 KLGB0040481 1244 1244 Processed 01/10/2022 5128976198 SUNITHA B ()
28 MANANTHAVADY KL-03-002-001-015/76
(Edavaka) 		1603002001NRG23010920220322073 02/09/2022 PRAVEEN M 1603002001WL019230 PRAVEEN M 00657 KLGB0040481 933 933 Processed 01/10/2022 5128976159 PRAVEEN M ()
29 MANANTHAVADY KL-03-002-001-015/99
(Edavaka) 		1603002001NRG23010920220322084 02/09/2022 Kalyani 1603002001WL019230 Kalyani 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976152 Kalyani ()
30 MANANTHAVADY KL-03-002-001-017/297
(Edavaka) 		1603002001NRG23310820220320234 02/09/2022 Juby Nizar 1603002001WL019130 Juby Nizar 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5128976154 Juby Nizar ()
31 MANANTHAVADY KL-03-002-001-017/340
(Edavaka) 		1603002001NRG23310820220320236 02/09/2022 MUNEER K 1603002001WL019130 MUNEER K 00657 KLGB0040481 1244 1244 Processed 01/10/2022 5128976197 MUNEER K ()
SubTotal 17727 17727
32 MANANTHAVADY KL-03-002-001-008/221
(Edavaka) 		1603002001NRG23010920220322184 02/09/2022 BINU MON MATHEW 1603002001WL019234 BINU MON MATHEW 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5128976163 BINU MON MATHEW ()
33 MANANTHAVADY KL-03-002-001-008/322
(Edavaka) 		1603002001NRG23020920220326761 02/09/2022 USHA 1603002001WL019387 USHA 00657 KLGB0040488 2177 2177 Processed 01/10/2022 5128976182 USHA ()
34 MANANTHAVADY KL-03-002-001-011/126
(Edavaka) 		1603002001NRG23010920220322217 02/09/2022 Sathidevi 1603002001WL019235 Sathidevi 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976196 Sathidevi ()
35 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23010920220322192 02/09/2022 THANKAMMA MATHEW 1603002001WL019234 THANKAMMA MATHEW 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976166 THANKAMMA MATHEW ()
36 MANANTHAVADY KL-03-002-001-011/202
(Edavaka) 		1603002001NRG23010920220322228 02/09/2022 Gopi 1603002001WL019235 Gopi 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976177 Gopi ()
37 MANANTHAVADY KL-03-002-001-011/255
(Edavaka) 		1603002001NRG23010920220322233 02/09/2022 SAMEERA A P 1603002001WL019235 SAMEERA A P 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976165 SAMEERA A P ()
38 MANANTHAVADY KL-03-002-001-011/266
(Edavaka) 		1603002001NRG23010920220322239 02/09/2022 Maimoona 1603002001WL019235 Maimoona 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976170 Maimoona ()
39 MANANTHAVADY KL-03-002-001-011/303
(Edavaka) 		1603002001NRG23010920220322241 02/09/2022 LIJI BIJU 1603002001WL019235 LIJI BIJU 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976169 LIJI BIJU ()
40 MANANTHAVADY KL-03-002-001-011/469
(Edavaka) 		1603002001NRG23010920220322204 02/09/2022 Meena 1603002001WL019234 Meena 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5128976179 Meena ()
41 MANANTHAVADY KL-03-002-001-011/502
(Edavaka) 		1603002001NRG23010920220322256 02/09/2022 ASYA 1603002001WL019235 ASYA 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976189 ASYA ()
42 MANANTHAVADY KL-03-002-001-011/517
(Edavaka) 		1603002001NRG23010920220322207 02/09/2022 RAJAN 1603002001WL019234 RAJAN 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976193 RAJAN ()
43 MANANTHAVADY KL-03-002-001-011/517
(Edavaka) 		1603002001NRG23010920220322206 02/09/2022 Santha 1603002001WL019234 Santha 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976195 Santha ()
44 MANANTHAVADY KL-03-002-001-011/519
(Edavaka) 		1603002001NRG23010920220322257 02/09/2022 ABDULLA M 1603002001WL019235 ABDULLA M 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976162 ABDULLA M ()
45 MANANTHAVADY KL-03-002-001-011/98
(Edavaka) 		1603002001NRG23010920220322262 02/09/2022 CHANDRAN 1603002001WL019235 CHANDRAN 00657 KLGB0040488 622 622 Processed 01/10/2022 5128976160 CHANDRAN ()
46 MANANTHAVADY KL-03-002-001-012/114
(Edavaka) 		1603002001NRG23020920220326806 02/09/2022 ALEEMA A 1603002001WL019389 ALEEMA A 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976161 ALEEMA A ()
47 MANANTHAVADY KL-03-002-001-012/13
(Edavaka) 		1603002001NRG23020920220326808 02/09/2022 SUHARA 1603002001WL019389 SUHARA 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976167 SUHARA ()
48 MANANTHAVADY KL-03-002-001-012/213
(Edavaka) 		1603002001NRG23020920220326815 02/09/2022 ASYA K 1603002001WL019389 ASYA K 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976173 ASYA K ()
49 MANANTHAVADY KL-03-002-001-012/214
(Edavaka) 		1603002001NRG23020920220326816 02/09/2022 AYSHA K 1603002001WL019389 AYSHA K 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976185 AYSHA K ()
50 MANANTHAVADY KL-03-002-001-012/23
(Edavaka) 		1603002001NRG23020920220326817 02/09/2022 NAJMATH 1603002001WL019389 NAJMATH 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976164 NAJMATH ()
51 MANANTHAVADY KL-03-002-001-012/241
(Edavaka) 		1603002001NRG23020920220326819 02/09/2022 HASEENA RAHEEM 1603002001WL019389 HASEENA RAHEEM 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976183 HASEENA RAHEEM ()
52 MANANTHAVADY KL-03-002-001-012/243
(Edavaka) 		1603002001NRG23020920220326820 02/09/2022 Kavitha 1603002001WL019389 Kavitha 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976184 Kavitha ()
53 MANANTHAVADY KL-03-002-001-012/247
(Edavaka) 		1603002001NRG23020920220326821 02/09/2022 Rabiya 1603002001WL019389 Rabiya 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976168 Rabiya ()
54 MANANTHAVADY KL-03-002-001-012/251
(Edavaka) 		1603002001NRG23020920220326822 02/09/2022 Rukiya 1603002001WL019389 Rukiya 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976171 Rukiya ()
55 MANANTHAVADY KL-03-002-001-012/262
(Edavaka) 		1603002001NRG23020920220326824 02/09/2022 IBRAHIM S 1603002001WL019389 IBRAHIM S 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976175 IBRAHIM S ()
56 MANANTHAVADY KL-03-002-001-012/262
(Edavaka) 		1603002001NRG23020920220326825 02/09/2022 SAFIYA 1603002001WL019389 SAFIYA 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976180 SAFIYA ()
57 MANANTHAVADY KL-03-002-001-012/264
(Edavaka) 		1603002001NRG23020920220326827 02/09/2022 JAMEELA 1603002001WL019389 JAMEELA 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976172 JAMEELA ()
58 MANANTHAVADY KL-03-002-001-012/266
(Edavaka) 		1603002001NRG23020920220326828 02/09/2022 ZEENATH 1603002001WL019389 ZEENATH 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976181 ZEENATH ()
59 MANANTHAVADY KL-03-002-001-012/267
(Edavaka) 		1603002001NRG23020920220326829 02/09/2022 SARADA 1603002001WL019389 SARADA 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976194 SARADA ()
60 MANANTHAVADY KL-03-002-001-012/28
(Edavaka) 		1603002001NRG23020920220326831 02/09/2022 Abdhulla 1603002001WL019389 Abdhulla 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976178 Abdhulla ()
61 MANANTHAVADY KL-03-002-001-012/282
(Edavaka) 		1603002001NRG23020920220326832 02/09/2022 RAMLA 1603002001WL019389 RAMLA 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976191 RAMLA ()
62 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23010920220322058 02/09/2022 SINI BABU 1603002001WL019230 SINI BABU 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5128976192 SINI BABU ()
63 MANANTHAVADY KL-03-002-001-015/302
(Edavaka) 		1603002001NRG23010920220322059 02/09/2022 Bindu Suresh 1603002001WL019230 Bindu Suresh 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5128976176 Bindu Suresh ()
64 MANANTHAVADY KL-03-002-001-015/339
(Edavaka) 		1603002001NRG23010920220322061 02/09/2022 VELLACHI 1603002001WL019230 VELLACHI 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5128976174 VELLACHI ()
65 MANANTHAVADY KL-03-002-001-015/403
(Edavaka) 		1603002001NRG23010920220322068 02/09/2022 Suresh K K 1603002001WL019230 Suresh K K 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5128976186 Suresh K K ()
66 MANANTHAVADY KL-03-002-001-015/407
(Edavaka) 		1603002001NRG23010920220322069 02/09/2022 Sunitha C C 1603002001WL019230 Sunitha C C 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5128976187 Sunitha C C ()
67 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23010920220322078 02/09/2022 Ambika 1603002001WL019230 Ambika 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5128976188 Ambika ()
68 MANANTHAVADY KL-03-002-001-015/90
(Edavaka) 		1603002001NRG23010920220322081 02/09/2022 SURYA K V 1603002001WL019230 SURYA K V 00657 KLGB0040488 933 933 Processed 01/10/2022 5128976190 SURYA K V ()
SubTotal 42296 42296
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_020922FTO_457994 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002001_020922FTO_457994 Canara Bank CNRB0014216 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_020922FTO_457994 Canara Bank CNRB0014751 NALLOORNAD 16483
4 MANANTHAVADY KL1603002001_020922FTO_457994 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933
5 MANANTHAVADY KL1603002001_020922FTO_457994 Kerala Gramin Bank KLGB0040481 KALLODI 17727
6 MANANTHAVADY KL1603002001_020922FTO_457994 Kerala Gramin Bank KLGB0040488 KELLUR 42296

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