Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:25 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_301122APB_FTO_764366
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-03-002-005-001/107
(Thondernad) 		1603002005NRG23301120220657196 30/11/2022 Kumbha 1603002005WL032895 Kumbha 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 Kumbha CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/107
(Thondernad) 		1603002005NRG23301120220657197 30/11/2022 Mundan 1603002005WL032895 Mundan 00078 CNRB0001042 311 311 Processed 04/12/2022 032729696 Mundan KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23281120220642798 30/11/2022 KARIKKA 1603002005WL032296 KARIKKA 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 KARIKKA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23281120220642799 30/11/2022 ODUKKATHI 1603002005WL032296 ODUKKATHI 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 ODUKKATHI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23281120220642562 30/11/2022 Mathu 1603002005WL032288 Mathu 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 Mathu CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/310
(Thondernad) 		1603002005NRG23281120220645005 30/11/2022 Mini 1603002005WL032364 Mini 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Mini CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23281120220642812 30/11/2022 CHEERA 1603002005WL032296 CHEERA 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 CHEERA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23281120220647327 30/11/2022 Lakshmi 1603002005WL032460 Lakshmi 00078 CNRB0001042 1866 1866 Processed 04/12/2022 032729696 Lakshmi KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23281120220646540 30/11/2022 Geetha K A 1603002005WL032436 Geetha K A 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Geetha K A CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23301120220657124 30/11/2022 Kembi 1603002005WL032891 Kembi 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 Kembi CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23301120220657088 30/11/2022 Lakshmi 1603002005WL032890 Lakshmi 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Lakshmi CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23301120220657104 30/11/2022 Leela 1603002005WL032890 Leela 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 Leela CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23301120220657144 30/11/2022 Sreeja 1603002005WL032893 Sreeja 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Sreeja CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23301120220657266 30/11/2022 Sarada 1603002005WL032898 Sarada 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Sarada CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23301120220657272 30/11/2022 BABU 1603002005WL032898 BABU 00078 CNRB0001042 311 311 Processed 03/12/2022 032729696 BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23301120220657271 30/11/2022 Usha Babu 1603002005WL032898 Usha Babu 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 Usha Babu CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23301120220657165 30/11/2022 AMBIKA 1603002005WL032893 AMBIKA 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23301120220657564 30/11/2022 KAMALA 1603002005WL032908 KAMALA 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 KAMALA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23301120220658558 30/11/2022 Leela 1603002005WL032959 Leela 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Leela CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23301120220658559 30/11/2022 MINI 1603002005WL032959 MINI 00078 CNRB0001042 1244 1244 Processed 03/12/2022 032729696 MINI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23301120220658563 30/11/2022 Balan 1603002005WL032959 Balan 00078 CNRB0001042 1244 1244 Processed 03/12/2022 032729696 Balan CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23301120220658564 30/11/2022 Pushpa 1603002005WL032959 Pushpa 00078 CNRB0001042 1244 1244 Processed 03/12/2022 032729696 Pushpa CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23301120220656534 30/11/2022 Janaki 1603002005WL032877 Janaki 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Janaki CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23301120220656541 30/11/2022 KARIKKA 1603002005WL032877 KARIKKA 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 KARIKKA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23281120220647274 30/11/2022 Kembi 1603002005WL032459 Kembi 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Kembi CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23281120220646384 30/11/2022 Janu Karuppan 1603002005WL032430 Janu Karuppan 00078 CNRB0001042 1866 1866 Processed 04/12/2022 032729696 Janu Karuppan KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23281120220646388 30/11/2022 Makka 1603002005WL032430 Makka 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Makka CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23281120220646387 30/11/2022 SASI 1603002005WL032430 SASI 00078 CNRB0001042 311 311 Processed 03/12/2022 032729696 SASI CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23281120220646401 30/11/2022 BINDU 1603002005WL032430 BINDU 00078 CNRB0001042 1555 1555 Processed 03/12/2022 032729696 BINDU CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-013/43
(Thondernad) 		1603002005NRG23281120220646409 30/11/2022 PARU 1603002005WL032430 PARU 00078 CNRB0001042 1244 1244 Processed 03/12/2022 032729696 PARU CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23281120220647531 30/11/2022 Patta 1603002005WL032467 Patta 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 Patta CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23281120220646600 30/11/2022 BINDHU 1603002005WL032438 BINDHU 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 BINDHU CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23281120220646599 30/11/2022 GOPALAKRISHNAN 1603002005WL032438 GOPALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 03/12/2022 032729696 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 51626 51626
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_301122APB_FTO_764366 Canara Bank CNRB0001042 NON-MICR 48516
2 MANANTHAVADY KL1603002005_301122APB_FTO_764366 Canara Bank CNRB0001042 tnd 3110

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