Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_270422FTO_83671
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-03-002-006-012/490
(Vellamunda) 		1603002006NRG23270420220005763 27/04/2022 Manoj 1603002006WL001214 Manoj 00078 CNRB0005011 632 632 Processed 14/05/2022 1222219482 Manoj ()
2 MANANTHAVADY KL-03-002-006-016/403
(Vellamunda) 		1603002006NRG23270420220006138 27/04/2022 SUCHITHRA P R 1603002006WL001294 SUCHITHRA P R 00078 CNRB0005011 1866 1866 Processed 14/05/2022 1222219506 SUCHITHRAPR ()
SubTotal 2498 2498
3 MANANTHAVADY KL-03-002-006-016/121
(Vellamunda) 		1603002006NRG23270420220005772 27/04/2022 PRASEETHA A K 1603002006WL001219 PRASEETHA A K 00078 CNRB0014751 1866 1866 Processed 14/05/2022 1222219483 PRASEETHAAK ()
4 MANANTHAVADY KL-03-002-006-017/80
(Vellamunda) 		1603002006NRG23270420220005787 27/04/2022 MANOJ 1603002006WL001224 MANOJ 00078 CNRB0014751 1244 1244 Processed 14/05/2022 1222219505 MANOJ ()
SubTotal 3110 3110
5 MANANTHAVADY KL-03-002-006-016/173
(Vellamunda) 		1603002006NRG23270420220005784 27/04/2022 SOUMYA 1603002006WL001223 SOUMYA 00127 FDRL0001442 1866 1866 Processed 14/05/2022 1222219484 SOUMYA ()
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-006-005/86
(Vellamunda) 		1603002006NRG23270420220005780 27/04/2022 Ramachandran 1603002006WL001222 Ramachandran 00409 SIBL0000605 1866 1866 Processed 14/05/2022 1222219507 Ramachandran ()
7 MANANTHAVADY KL-03-002-006-011/110
(Vellamunda) 		1603002006NRG23270420220006148 27/04/2022 AJESH C 1603002006WL001297 AJESH C 00409 SIBL0000605 1866 1866 Processed 14/05/2022 1222219502 AJESHC ()
SubTotal 3732 3732
8 MANANTHAVADY KL-03-002-006-006/50
(Vellamunda) 		1603002006NRG23270420220006137 27/04/2022 RADHIKA A V 1603002006WL001293 RADHIKA A V 00415 SBIN0010699 1866 1866 Processed 14/05/2022 1222219500 MS RADHIKA A V ()
9 MANANTHAVADY KL-03-002-006-011/465
(Vellamunda) 		1603002006NRG23270420220006150 27/04/2022 Lakshmy K V 1603002006WL001297 Lakshmy K V 00415 SBIN0010699 1866 1866 Processed 14/05/2022 1222219503 MRS LAKSHMI LAKSHMI ()
SubTotal 3732 3732
10 MANANTHAVADY KL-03-002-006-016/173
(Vellamunda) 		1603002006NRG23270420220005783 27/04/2022 Ratheesh K K 1603002006WL001223 Ratheesh K K 00415 SBIN0018106 1866 1866 Processed 14/05/2022 1222219501 MR RATHEESH K R ()
SubTotal 1866 1866
11 MANANTHAVADY KL-03-002-006-005/86
(Vellamunda) 		1603002006NRG23270420220005781 27/04/2022 Pushpa 1603002006WL001222 Pushpa 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219504 Pushpa ()
12 MANANTHAVADY KL-03-002-006-006/25
(Vellamunda) 		1603002006NRG23270420220006135 27/04/2022 AJITH K 1603002006WL001292 AJITH K 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219488 AJITHK ()
13 MANANTHAVADY KL-03-002-006-006/25
(Vellamunda) 		1603002006NRG23270420220006133 27/04/2022 KUNHIRAMAN 1603002006WL001292 KUNHIRAMAN 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219496 KUNHIRAMAN ()
14 MANANTHAVADY KL-03-002-006-006/32
(Vellamunda) 		1603002006NRG23270420220006131 27/04/2022 AJITH P R 1603002006WL001291 AJITH P R 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219489 AJITHPR ()
15 MANANTHAVADY KL-03-002-006-006/32
(Vellamunda) 		1603002006NRG23270420220006130 27/04/2022 RENJITH K 1603002006WL001291 RENJITH K 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219494 RENJITHK ()
16 MANANTHAVADY KL-03-002-006-006/441
(Vellamunda) 		1603002006NRG23270420220005778 27/04/2022 SANTHA 1603002006WL001221 SANTHA 00657 KLGB0040411 1555 1555 Processed 14/05/2022 1222219493 SANTHA ()
17 MANANTHAVADY KL-03-002-006-006/70
(Vellamunda) 		1603002006NRG23270420220005773 27/04/2022 Chandu 1603002006WL001220 Chandu 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219495 Chandu ()
18 MANANTHAVADY KL-03-002-006-006/70
(Vellamunda) 		1603002006NRG23270420220005775 27/04/2022 Dhanesh V 1603002006WL001220 Dhanesh V 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219487 DhaneshV ()
19 MANANTHAVADY KL-03-002-006-016/394
(Vellamunda) 		1603002006NRG23270420220006141 27/04/2022 Leela V K 1603002006WL001295 Leela V K 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219490 LeelaVK ()
20 MANANTHAVADY KL-03-002-006-016/394
(Vellamunda) 		1603002006NRG23270420220006142 27/04/2022 RAJAN K 1603002006WL001295 RAJAN K 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219492 RAJANK ()
21 MANANTHAVADY KL-03-002-006-016/403
(Vellamunda) 		1603002006NRG23270420220006139 27/04/2022 BINU P 1603002006WL001294 BINU P 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219491 BINUP ()
22 MANANTHAVADY KL-03-002-006-017/57
(Vellamunda) 		1603002006NRG23270420220006145 27/04/2022 THOMAS P L 1603002006WL001296 THOMAS P L 00657 KLGB0040411 1244 1244 Processed 14/05/2022 1222219486 THOMASPL ()
23 MANANTHAVADY KL-03-002-006-021/444
(Vellamunda) 		1603002006NRG23270420220005765 27/04/2022 SANIL KUMAR K 1603002006WL001215 SANIL KUMAR K 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219497 SANILKUMARK ()
24 MANANTHAVADY KL-03-002-006-021/444
(Vellamunda) 		1603002006NRG23270420220005764 27/04/2022 Sruthi V R 1603002006WL001215 Sruthi V R 00657 KLGB0040411 1866 1866 Processed 14/05/2022 1222219485 SruthiVR ()
SubTotal 25191 25191
25 MANANTHAVADY KL-03-002-006-006/441
(Vellamunda) 		1603002006NRG23270420220005779 27/04/2022 RAJAN 1603002006WL001221 RAJAN 00657 KLGB0040476 1555 1555 Processed 14/05/2022 1222219498 RAJAN ()
SubTotal 1555 1555
26 MANANTHAVADY KL-03-002-006-011/331
(Vellamunda) 		1603002006NRG23270420220006153 27/04/2022 LALITHA K A 1603002006WL001298 LALITHA K A 00657 KLGB0040488 1866 1866 Processed 14/05/2022 1222219499 LALITHAKA ()
SubTotal 1866 1866
Total 45416 45416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_270422FTO_83671 Canara Bank CNRB0005011 THURAVANA 2498
2 MANANTHAVADY KL1603002006_270422FTO_83671 Canara Bank CNRB0014751 NALLOORNAD 3110
3 MANANTHAVADY KL1603002006_270422FTO_83671 Federal Bank FDRL0001442 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002006_270422FTO_83671 South Indian Bank SIBL0000605 MANANTHAVADY 3732
5 MANANTHAVADY KL1603002006_270422FTO_83671 State Bank Of India SBIN0010699 MANANTHAVADY 3732
6 MANANTHAVADY KL1603002006_270422FTO_83671 State Bank Of India SBIN0018106 VELLAMUNDA 1866
7 MANANTHAVADY KL1603002006_270422FTO_83671 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 25191
8 MANANTHAVADY KL1603002006_270422FTO_83671 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
9 MANANTHAVADY KL1603002006_270422FTO_83671 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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