Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:34 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_211022FTO_606407
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-03-002-005-014/184
(Thondernad) 		1603002005NRG23211020220477166 21/10/2022 CICILY 1603002005WL025506 CICILY 00045 BARB0VJMAKK 622 622 Processed 14/12/2022 7192464053 CICILY ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23211020220479429 21/10/2022 SUMATHY P B 1603002005WL025595 SUMATHY P B 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464101 SUMATHY P B ()
3 MANANTHAVADY KL-03-002-005-002/430
(Thondernad) 		1603002005NRG23211020220479440 21/10/2022 PREETHA 1603002005WL025595 PREETHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464075 PREETHA ()
4 MANANTHAVADY KL-03-002-005-002/432
(Thondernad) 		1603002005NRG23211020220479441 21/10/2022 BINDU UNNIKRISHNAN 1603002005WL025595 BINDU UNNIKRISHNAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464102 BINDU UNNIKRISHNAN ()
5 MANANTHAVADY KL-03-002-005-002/442
(Thondernad) 		1603002005NRG23211020220479443 21/10/2022 Gopinadhan Pillai 1603002005WL025595 Gopinadhan Pillai 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464063 Gopinadhan Pillai ()
6 MANANTHAVADY KL-03-002-005-002/442
(Thondernad) 		1603002005NRG23211020220479444 21/10/2022 Santha 1603002005WL025595 Santha 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464077 Santha ()
7 MANANTHAVADY KL-03-002-005-002/452
(Thondernad) 		1603002005NRG23211020220479445 21/10/2022 K J VARGHEES 1603002005WL025595 K J VARGHEES 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464060 K J VARGHEES ()
8 MANANTHAVADY KL-03-002-005-002/500
(Thondernad) 		1603002005NRG23211020220479448 21/10/2022 Ajitha 1603002005WL025595 Ajitha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464038 Ajitha ()
9 MANANTHAVADY KL-03-002-005-002/98
(Thondernad) 		1603002005NRG23211020220479458 21/10/2022 Aliyamma 1603002005WL025595 Aliyamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464084 Aliyamma ()
10 MANANTHAVADY KL-03-002-005-003/353
(Thondernad) 		1603002005NRG23211020220479460 21/10/2022 VASANTHA BABU 1603002005WL025595 VASANTHA BABU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464104 VASANTHA BABU ()
11 MANANTHAVADY KL-03-002-005-003/364
(Thondernad) 		1603002005NRG23211020220479461 21/10/2022 BABITHA 1603002005WL025595 BABITHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464034 BABITHA ()
12 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23211020220476470 21/10/2022 ASEENA N 1603002005WL025466 ASEENA N 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464081 ASEENA N ()
13 MANANTHAVADY KL-03-002-005-004/424
(Thondernad) 		1603002005NRG23211020220479462 21/10/2022 DEVAKI 1603002005WL025595 DEVAKI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464076 DEVAKI ()
14 MANANTHAVADY KL-03-002-005-005/120
(Thondernad) 		1603002005NRG23211020220479480 21/10/2022 Bindu 1603002005WL025597 Bindu 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464036 Bindu ()
15 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23211020220479483 21/10/2022 VIJIMOLE 1603002005WL025597 VIJIMOLE 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464073 VIJIMOLE ()
16 MANANTHAVADY KL-03-002-005-005/126
(Thondernad) 		1603002005NRG23211020220479485 21/10/2022 Vimala P S 1603002005WL025597 Vimala P S 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464086 Vimala P S ()
17 MANANTHAVADY KL-03-002-005-005/141
(Thondernad) 		1603002005NRG23211020220479495 21/10/2022 VIJIMON 1603002005WL025597 VIJIMON 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464087 VIJIMON ()
18 MANANTHAVADY KL-03-002-005-005/242
(Thondernad) 		1603002005NRG23211020220479505 21/10/2022 BINDU 1603002005WL025597 BINDU 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464083 BINDU ()
19 MANANTHAVADY KL-03-002-005-005/282
(Thondernad) 		1603002005NRG23211020220479507 21/10/2022 BAVISHA 1603002005WL025597 BAVISHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464071 BAVISHA ()
20 MANANTHAVADY KL-03-002-005-005/374
(Thondernad) 		1603002005NRG23211020220479516 21/10/2022 VIMISHA ANEESH 1603002005WL025597 VIMISHA ANEESH 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464035 VIMISHA ANEESH ()
21 MANANTHAVADY KL-03-002-005-005/382
(Thondernad) 		1603002005NRG23211020220479518 21/10/2022 SOUMYA 1603002005WL025597 SOUMYA 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464070 SOUMYA ()
22 MANANTHAVADY KL-03-002-005-005/519
(Thondernad) 		1603002005NRG23211020220479525 21/10/2022 PHILOMINA 1603002005WL025597 PHILOMINA 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464080 PHILOMINA ()
23 MANANTHAVADY KL-03-002-005-005/528
(Thondernad) 		1603002005NRG23211020220479526 21/10/2022 ZEENATH 1603002005WL025597 ZEENATH 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464082 ZEENATH ()
24 MANANTHAVADY KL-03-002-005-005/549
(Thondernad) 		1603002005NRG23211020220479528 21/10/2022 LEELA 1603002005WL025597 LEELA 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464037 LEELA ()
25 MANANTHAVADY KL-03-002-005-008/114
(Thondernad) 		1603002005NRG23211020220479364 21/10/2022 HASEENA P P 1603002005WL025594 HASEENA P P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464067 HASEENA P P ()
26 MANANTHAVADY KL-03-002-005-008/172
(Thondernad) 		1603002005NRG23211020220479368 21/10/2022 Subaida 1603002005WL025594 Subaida 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464061 Subaida ()
27 MANANTHAVADY KL-03-002-005-008/196
(Thondernad) 		1603002005NRG23211020220479370 21/10/2022 BINDU 1603002005WL025594 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464097 BINDU ()
28 MANANTHAVADY KL-03-002-005-008/202
(Thondernad) 		1603002005NRG23211020220479371 21/10/2022 SAJITHA 1603002005WL025594 SAJITHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464103 SAJITHA ()
29 MANANTHAVADY KL-03-002-005-008/215
(Thondernad) 		1603002005NRG23211020220479373 21/10/2022 AYISHA 1603002005WL025594 AYISHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464099 AYISHA ()
30 MANANTHAVADY KL-03-002-005-008/227
(Thondernad) 		1603002005NRG23211020220479374 21/10/2022 ALEEMA 1603002005WL025594 ALEEMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464095 ALEEMA ()
31 MANANTHAVADY KL-03-002-005-008/393
(Thondernad) 		1603002005NRG23211020220479385 21/10/2022 K AMMED 1603002005WL025594 K AMMED 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464055 K AMMED ()
32 MANANTHAVADY KL-03-002-005-008/482
(Thondernad) 		1603002005NRG23211020220479395 21/10/2022 MAMI 1603002005WL025594 MAMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464072 MAMI ()
33 MANANTHAVADY KL-03-002-005-008/485
(Thondernad) 		1603002005NRG23211020220479396 21/10/2022 FATHIMA 1603002005WL025594 FATHIMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464043 FATHIMA ()
34 MANANTHAVADY KL-03-002-005-008/486
(Thondernad) 		1603002005NRG23211020220479397 21/10/2022 NASEEMA 1603002005WL025594 NASEEMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464074 NASEEMA ()
35 MANANTHAVADY KL-03-002-005-008/492
(Thondernad) 		1603002005NRG23211020220479398 21/10/2022 NAFEESA K 1603002005WL025594 NAFEESA K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464068 NAFEESA K ()
36 MANANTHAVADY KL-03-002-005-008/500
(Thondernad) 		1603002005NRG23211020220479399 21/10/2022 NAFEESA 1603002005WL025594 NAFEESA 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464096 NAFEESA ()
37 MANANTHAVADY KL-03-002-005-008/506
(Thondernad) 		1603002005NRG23211020220479400 21/10/2022 JANU 1603002005WL025594 JANU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464062 JANU ()
38 MANANTHAVADY KL-03-002-005-008/533
(Thondernad) 		1603002005NRG23211020220479401 21/10/2022 Mammootty 1603002005WL025594 Mammootty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464054 Mammootty ()
39 MANANTHAVADY KL-03-002-005-008/536
(Thondernad) 		1603002005NRG23211020220479402 21/10/2022 RAIHANATH 1603002005WL025594 RAIHANATH 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464094 RAIHANATH ()
40 MANANTHAVADY KL-03-002-005-008/538
(Thondernad) 		1603002005NRG23211020220479403 21/10/2022 NAJMATH 1603002005WL025594 NAJMATH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464069 NAJMATH ()
41 MANANTHAVADY KL-03-002-005-008/539
(Thondernad) 		1603002005NRG23211020220479404 21/10/2022 SULAIKHA 1603002005WL025594 SULAIKHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464093 SULAIKHA ()
42 MANANTHAVADY KL-03-002-005-008/541
(Thondernad) 		1603002005NRG23211020220479405 21/10/2022 Indira 1603002005WL025594 Indira 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464098 Indira ()
43 MANANTHAVADY KL-03-002-005-008/553
(Thondernad) 		1603002005NRG23211020220479406 21/10/2022 Ali p k 1603002005WL025594 Ali p k 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464057 Ali p k ()
44 MANANTHAVADY KL-03-002-005-009/124
(Thondernad) 		1603002005NRG23211020220477187 21/10/2022 HASEENA ASHARAF 1603002005WL025509 HASEENA ASHARAF 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464079 HASEENA ASHARAF ()
45 MANANTHAVADY KL-03-002-005-009/217
(Thondernad) 		1603002005NRG23211020220477196 21/10/2022 Nandana 1603002005WL025509 Nandana 00078 CNRB0001042 933 933 Processed 14/12/2022 7192464039 Nandana ()
46 MANANTHAVADY KL-03-002-005-009/287
(Thondernad) 		1603002005NRG23211020220477200 21/10/2022 RAHMATH 1603002005WL025509 RAHMATH 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464100 RAHMATH ()
47 MANANTHAVADY KL-03-002-005-009/317
(Thondernad) 		1603002005NRG23211020220477203 21/10/2022 Ammu Sasi 1603002005WL025509 Ammu Sasi 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464106 Ammu Sasi ()
48 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23211020220477207 21/10/2022 AMMED 1603002005WL025509 AMMED 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464058 AMMED ()
49 MANANTHAVADY KL-03-002-005-009/429
(Thondernad) 		1603002005NRG23211020220477208 21/10/2022 MOITHU 1603002005WL025509 MOITHU 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464091 MOITHU ()
50 MANANTHAVADY KL-03-002-005-009/460
(Thondernad) 		1603002005NRG23211020220479413 21/10/2022 Jubairiya 1603002005WL025594 Jubairiya 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464092 Jubairiya ()
51 MANANTHAVADY KL-03-002-005-009/488
(Thondernad) 		1603002005NRG23211020220477211 21/10/2022 KUNJAVULA 1603002005WL025509 KUNJAVULA 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464065 KUNJAVULA ()
52 MANANTHAVADY KL-03-002-005-009/57
(Thondernad) 		1603002005NRG23211020220477214 21/10/2022 Maimoona Shamsu 1603002005WL025509 Maimoona Shamsu 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464085 Maimoona Shamsu ()
53 MANANTHAVADY KL-03-002-005-010/502
(Thondernad) 		1603002005NRG23211020220477219 21/10/2022 Leela 1603002005WL025509 Leela 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464064 Leela ()
54 MANANTHAVADY KL-03-002-005-011/310
(Thondernad) 		1603002005NRG23211020220479354 21/10/2022 JAMEELA 1603002005WL025593 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464078 JAMEELA ()
55 MANANTHAVADY KL-03-002-005-011/316
(Thondernad) 		1603002005NRG23211020220479355 21/10/2022 NAZAR 1603002005WL025593 NAZAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464056 NAZAR ()
56 MANANTHAVADY KL-03-002-005-011/326
(Thondernad) 		1603002005NRG23211020220479356 21/10/2022 CHINNAMMA 1603002005WL025593 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7192464059 CHINNAMMA ()
57 MANANTHAVADY KL-03-002-005-012/329
(Thondernad) 		1603002005NRG23211020220479464 21/10/2022 LAKSHMI 1603002005WL025595 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464090 LAKSHMI ()
58 MANANTHAVADY KL-03-002-005-013/165
(Thondernad) 		1603002005NRG23211020220479465 21/10/2022 LEELA 1603002005WL025595 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7192464041 LEELA ()
59 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23211020220479466 21/10/2022 HARI 1603002005WL025595 HARI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464042 HARI ()
60 MANANTHAVADY KL-03-002-005-013/406
(Thondernad) 		1603002005NRG23211020220479467 21/10/2022 CHANDRIKA 1603002005WL025595 CHANDRIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464105 CHANDRIKA ()
61 MANANTHAVADY KL-03-002-005-013/407
(Thondernad) 		1603002005NRG23211020220479468 21/10/2022 VIJAYALEKSHMI 1603002005WL025595 VIJAYALEKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464040 VIJAYALEKSHMI ()
62 MANANTHAVADY KL-03-002-005-013/44
(Thondernad) 		1603002005NRG23211020220479469 21/10/2022 BINDU 1603002005WL025595 BINDU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192464044 BINDU ()
63 MANANTHAVADY KL-03-002-005-014/127
(Thondernad) 		1603002005NRG23211020220477165 21/10/2022 SALI JOSE 1603002005WL025506 SALI JOSE 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464089 SALI JOSE ()
64 MANANTHAVADY KL-03-002-005-014/219
(Thondernad) 		1603002005NRG23211020220477170 21/10/2022 THANKAMMA 1603002005WL025506 THANKAMMA 00078 CNRB0001042 622 622 Processed 14/12/2022 7192464066 THANKAMMA ()
65 MANANTHAVADY KL-03-002-005-014/405
(Thondernad) 		1603002005NRG23211020220477173 21/10/2022 LINI 1603002005WL025506 LINI 00078 CNRB0001042 311 311 Processed 14/12/2022 7192464088 LINI ()
SubTotal 69353 69353
66 MANANTHAVADY KL-03-002-005-002/452
(Thondernad) 		1603002005NRG23211020220479446 21/10/2022 ANNAMMA VARGHES 1603002005WL025595 ANNAMMA VARGHES 00657 KLGB0040656 622 622 Processed 14/12/2022 7192464048 ANNAMMA VARGHES ()
67 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23211020220476463 21/10/2022 THOMAS 1603002005WL025466 THOMAS 00657 KLGB0040656 311 311 Processed 14/12/2022 7192464050 THOMAS ()
68 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23211020220479383 21/10/2022 Thankamani 1603002005WL025594 Thankamani 00657 KLGB0040656 1244 1244 Processed 14/12/2022 7192464052 Thankamani ()
69 MANANTHAVADY KL-03-002-005-008/566
(Thondernad) 		1603002005NRG23211020220479407 21/10/2022 JASEENA 1603002005WL025594 JASEENA 00657 KLGB0040656 1555 1555 Processed 14/12/2022 7192464047 JASEENA ()
70 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23211020220477179 21/10/2022 ANITHA 1603002005WL025509 ANITHA 00657 KLGB0040656 933 933 Processed 14/12/2022 7192464051 ANITHA ()
71 MANANTHAVADY KL-03-002-005-009/441
(Thondernad) 		1603002005NRG23211020220477210 21/10/2022 NADEERA P 1603002005WL025509 NADEERA P 00657 KLGB0040656 933 933 Processed 14/12/2022 7192464046 NADEERA P ()
72 MANANTHAVADY KL-03-002-005-009/66
(Thondernad) 		1603002005NRG23211020220477215 21/10/2022 MARIYAM 1603002005WL025509 MARIYAM 00657 KLGB0040656 933 933 Processed 14/12/2022 7192464045 MARIYAM ()
73 MANANTHAVADY KL-03-002-005-009/9
(Thondernad) 		1603002005NRG23211020220477218 21/10/2022 RASHEEDA 1603002005WL025509 RASHEEDA 00657 KLGB0040656 933 933 Processed 14/12/2022 7192464049 RASHEEDA ()
SubTotal 7464 7464
Total 77439 77439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_211022FTO_606407 Bank of Baroda BARB0VJMAKK MAKKIYAD 622
2 MANANTHAVADY KL1603002005_211022FTO_606407 Canara Bank CNRB0001042 NON-MICR 67176
3 MANANTHAVADY KL1603002005_211022FTO_606407 Canara Bank CNRB0001042 tnd 2177
4 MANANTHAVADY KL1603002005_211022FTO_606407 Kerala Gramin Bank KLGB0040656 MAKKIYAD 7464

Download In Excel