Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_301222APB_FTO_892340
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-03-002-005-003/106
(Thondernad) 		1603002005NRG23281220220768677 30/12/2022 lissy shibu 1603002005WL037492 lissy shibu 00078 CNRB0001042 933 933 Processed 01/02/2023 8321480929 LISSY SHIBU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23281220220768678 30/12/2022 Rani Thomas 1603002005WL037492 Rani Thomas 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480926 RANI THOMAS CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23281220220768679 30/12/2022 Aliyamma 1603002005WL037492 Aliyamma 00078 CNRB0001042 622 622 Processed 02/02/2023 8321480920 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23281220220768691 30/12/2022 DEEPA 1603002005WL037493 DEEPA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480923 DEEPA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23281220220768692 30/12/2022 Sheela Raji 1603002005WL037493 Sheela Raji 00078 CNRB0001042 622 622 Processed 01/02/2023 8321480922 SHEELA RAJI CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23281220220768693 30/12/2022 Raheal 1603002005WL037493 Raheal 00078 CNRB0001042 622 622 Processed 02/02/2023 8321480928 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23281220220768680 30/12/2022 Omana S R 1603002005WL037492 Omana S R 00078 CNRB0001042 622 622 Processed 02/02/2023 8321480910 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23281220220768681 30/12/2022 Bindu George 1603002005WL037492 Bindu George 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480912 BINDU GEORGE CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23281220220768682 30/12/2022 Moly Thomas 1603002005WL037492 Moly Thomas 00078 CNRB0001042 933 933 Processed 01/02/2023 8321480927 MOLY THOMAS CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-003/158
(Thondernad) 		1603002005NRG23281220220768695 30/12/2022 BIJI 1603002005WL037493 BIJI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480904 BIJI CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23281220220768696 30/12/2022 SILVI 1603002005WL037493 SILVI 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8321480909 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23281220220768683 30/12/2022 REENA 1603002005WL037492 REENA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480950 REENA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23281220220768697 30/12/2022 Aleyamma Mathai 1603002005WL037493 Aleyamma Mathai 00078 CNRB0001042 311 311 Processed 01/02/2023 8321480932 ALEYAMMA MATHAI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-003/236
(Thondernad) 		1603002005NRG23281220220768698 30/12/2022 NIDHIN CHAKO 1603002005WL037493 NIDHIN CHAKO 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480945 NITHIN CHACKO CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23281220220768699 30/12/2022 Bincy 1603002005WL037493 Bincy 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8321480931 BINCY BAIJU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-005-003/251
(Thondernad) 		1603002005NRG23281220220768700 30/12/2022 Lilly K 1603002005WL037493 Lilly K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480897 LILLY K CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23281220220768684 30/12/2022 SOBHA 1603002005WL037492 SOBHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480930 SOBHA BALAN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23281220220768685 30/12/2022 Aleykutty 1603002005WL037492 Aleykutty 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480907 ALEYKUTTY CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-003/311
(Thondernad) 		1603002005NRG23281220220768686 30/12/2022 SHEEJA PAULOSE 1603002005WL037492 SHEEJA PAULOSE 00078 CNRB0001042 933 933 Processed 01/02/2023 8321480914 SHEEJA PAULOSE CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-003/34
(Thondernad) 		1603002005NRG23281220220768687 30/12/2022 LAKSHMI 1603002005WL037492 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480924 LAKSHMI BANK OF BARODA(606985)
21 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23281220220768688 30/12/2022 AMMINI N K 1603002005WL037492 AMMINI N K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480947 AMMINI BANK OF BARODA(606985)
22 MANANTHAVADY KL-03-002-005-003/360
(Thondernad) 		1603002005NRG23281220220768701 30/12/2022 Babu 1603002005WL037493 Babu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480921 BABU P D CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-003/363
(Thondernad) 		1603002005NRG23281220220768702 30/12/2022 sheeba 1603002005WL037493 sheeba 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8321480918 SHEEBA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-005-003/376
(Thondernad) 		1603002005NRG23281220220768703 30/12/2022 LILLY 1603002005WL037493 LILLY 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480933 LILIY CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23281220220768689 30/12/2022 ASEENA N 1603002005WL037492 ASEENA N 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480919 ASEENA N CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23281220220768704 30/12/2022 SUNITHA 1603002005WL037493 SUNITHA 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8321480908 SUNITHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23281220220768690 30/12/2022 Eliyamma 1603002005WL037492 Eliyamma 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8321480925 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-005-009/1
(Thondernad) 		1603002005NRG23281220220768645 30/12/2022 Aleema 1603002005WL037491 Aleema 00078 CNRB0001042 933 933 Processed 01/02/2023 8321480938 ALEEMA C K CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23281220220768646 30/12/2022 SAINABA 1603002005WL037491 SAINABA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480942 SAINABA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23281220220768647 30/12/2022 Jameela 1603002005WL037491 Jameela 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480949 Jameela CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23281220220768648 30/12/2022 Ibrahim 1603002005WL037491 Ibrahim 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480913 EBRAHIM BANK OF BARODA(606985)
32 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23281220220768649 30/12/2022 Kadheeja K 1603002005WL037491 Kadheeja K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480905 KHADEEJA BANK OF BARODA(606985)
33 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23281220220768650 30/12/2022 Marakkar C K 1603002005WL037491 Marakkar C K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480939 MARAKKAR CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23281220220768651 30/12/2022 Jameela 1603002005WL037491 Jameela 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8321480901 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23281220220768652 30/12/2022 SAJINA 1603002005WL037491 SAJINA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480916 SAJINA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23281220220768653 30/12/2022 SUBAIDA 1603002005WL037491 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480937 SUBAIDA K CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-009/297
(Thondernad) 		1603002005NRG23281220220768654 30/12/2022 KHALID 1603002005WL037491 KHALID 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480941 KHALID C K CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23281220220768655 30/12/2022 SUBAIDA K 1603002005WL037491 SUBAIDA K 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8321480936 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23281220220768658 30/12/2022 AMINA 1603002005WL037491 AMINA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480935 AMINA BANK OF BARODA(606985)
40 MANANTHAVADY KL-03-002-005-009/399
(Thondernad) 		1603002005NRG23281220220768659 30/12/2022 Najmunnisa 1603002005WL037491 Najmunnisa 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480915 NAJUMUNNISSA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-009/402
(Thondernad) 		1603002005NRG23281220220768660 30/12/2022 SALEENA 1603002005WL037491 SALEENA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480946 SALEENA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-009/416
(Thondernad) 		1603002005NRG23281220220768661 30/12/2022 SHAHITHA 1603002005WL037491 SHAHITHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480943 SHAHIDA B CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-009/419
(Thondernad) 		1603002005NRG23281220220768662 30/12/2022 NASEEMA 1603002005WL037491 NASEEMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480917 NASEEMA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-009/425
(Thondernad) 		1603002005NRG23281220220768663 30/12/2022 AYISHA 1603002005WL037491 AYISHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480900 AYSHA P CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-009/433
(Thondernad) 		1603002005NRG23281220220768664 30/12/2022 AYISHA 1603002005WL037491 AYISHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480903 AYSHA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-009/465
(Thondernad) 		1603002005NRG23281220220768667 30/12/2022 SAFIYA 1603002005WL037491 SAFIYA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480934 SAFIYA PC CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-009/479
(Thondernad) 		1603002005NRG23281220220768668 30/12/2022 MUHAMMEDALI 1603002005WL037491 MUHAMMEDALI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480911 MUHAMMEDALI 46 CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23281220220768669 30/12/2022 JAMEELA 1603002005WL037491 JAMEELA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480940 JAMEELA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-009/483
(Thondernad) 		1603002005NRG23281220220768670 30/12/2022 AYICHA 1603002005WL037491 AYICHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480906 AYICHA CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23281220220768673 30/12/2022 SULAIKHA 1603002005WL037491 SULAIKHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8321480944 SULAIKHA BANK OF BARODA(606985)
51 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23281220220768674 30/12/2022 AMINA 1603002005WL037491 AMINA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8321480948 AMINA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23281220220768675 30/12/2022 ALEEMA 1603002005WL037491 ALEEMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8321480902 ALEEMA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23281220220768676 30/12/2022 Marakkar 1603002005WL037491 Marakkar 00078 CNRB0001042 311 311 Processed 01/02/2023 8321480899 MARAKKAR CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-012/43
(Thondernad) 		1603002005NRG23281220220768705 30/12/2022 Saramma V P 1603002005WL037493 Saramma V P 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8321480898 Saramma V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 79616 79616
55 MANANTHAVADY KL-03-002-005-009/452
(Thondernad) 		1603002005NRG23281220220768665 30/12/2022 MARIYAM 1603002005WL037491 MARIYAM 00657 KLGB0040656 1866 1866 Processed 02/02/2023 8321480951 MARIYAM AYATTU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 81482 81482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_301222APB_FTO_892340 Canara Bank CNRB0001042 NON-MICR 75573
2 MANANTHAVADY KL1603002005_301222APB_FTO_892340 Canara Bank CNRB0001042 tnd 4043
3 MANANTHAVADY KL1603002005_301222APB_FTO_892340 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866

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