Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_160922FTO_498161
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-03-002-003-020/223
(Thavinhal) 		1603002003NRG22140920221099376 16/09/2022 SEETHA 1603002WL0051234 SEETHA 00078 CNRB0000355 1184 1184 Processed 05/10/2022 5231887629 SEETHA ()
SubTotal 1184 1184
2 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG22250820221098406 16/09/2022 PUSHPA 1603002WL0051208 PUSHPA 00078 CNRB0001136 296 296 Processed 05/10/2022 5231887653 PUSHPA ()
SubTotal 296 296
3 MANANTHAVADY KL-03-002-003-003/232
(Thavinhal) 		1603002003NRG22140920221099373 16/09/2022 Santhosh A 1603002WL0051234 Santhosh A 00409 SIBL0000605 1776 1776 Processed 05/10/2022 5231887655 Santhosh A ()
4 MANANTHAVADY KL-03-002-003-003/232
(Thavinhal) 		1603002003NRG22140920221099374 16/09/2022 Santhosh A 1603002WL0051234 Santhosh A 00409 SIBL0000605 888 888 Processed 05/10/2022 5231887654 Santhosh A ()
SubTotal 2664 2664
5 MANANTHAVADY KL-03-002-003-012/319
(Thavinhal) 		1603002003NRG22250820221098422 16/09/2022 Usha K C 1603002WL0051209 Usha K C 00415 SBIN0070321 592 592 Processed 05/10/2022 5231887647 MRS USHA K C ()
SubTotal 592 592
6 MANANTHAVADY KL-03-002-003-003/168
(Thavinhal) 		1603002003NRG22250820221098444 16/09/2022 malathi 1603002WL0051210 malathi 00657 KLGB0040405 1184 1184 Processed 05/10/2022 5231887632 malathi ()
7 MANANTHAVADY KL-03-002-003-020/336
(Thavinhal) 		1603002003NRG22250820221098413 16/09/2022 Santha 1603002WL0051208 Santha 00657 KLGB0040405 592 592 Processed 05/10/2022 5231887633 Santha ()
8 MANANTHAVADY KL-03-002-003-020/430
(Thavinhal) 		1603002003NRG22250820221098414 16/09/2022 AMMU 1603002WL0051208 AMMU 00657 KLGB0040405 1184 1184 Processed 05/10/2022 5231887650 AMMU ()
9 MANANTHAVADY KL-03-002-003-020/48
(Thavinhal) 		1603002003NRG22250820221098415 16/09/2022 Ammu A 1603002WL0051208 Ammu A 00657 KLGB0040405 592 592 Processed 05/10/2022 5231887652 Ammu A ()
10 MANANTHAVADY KL-03-002-003-020/56
(Thavinhal) 		1603002003NRG22250820221098416 16/09/2022 Sumathi 1603002WL0051208 Sumathi 00657 KLGB0040405 1184 1184 Processed 05/10/2022 5231887631 Sumathi ()
11 MANANTHAVADY KL-03-002-003-020/71
(Thavinhal) 		1603002003NRG22250820221098417 16/09/2022 Ammu K 1603002WL0051208 Ammu K 00657 KLGB0040405 888 888 Processed 05/10/2022 5231887651 Ammu K ()
12 MANANTHAVADY KL-03-002-003-021/16
(Thavinhal) 		1603002003NRG22250820221098419 16/09/2022 Omana K C 1603002WL0051208 Omana K C 00657 KLGB0040405 1184 1184 Processed 05/10/2022 5231887630 Omana K C ()
SubTotal 6808 6808
13 MANANTHAVADY KL-03-002-003-006/305
(Thavinhal) 		1603002003NRG22250820221098403 16/09/2022 reveendran 1603002WL0051208 reveendran 00657 KLGB0040478 296 296 Processed 05/10/2022 5231887649 reveendran ()
14 MANANTHAVADY KL-03-002-003-006/343
(Thavinhal) 		1603002003NRG22250820221098446 16/09/2022 Appunni 1603002WL0051211 Appunni 00657 KLGB0040478 592 592 Processed 05/10/2022 5231887640 Appunni ()
15 MANANTHAVADY KL-03-002-003-006/63
(Thavinhal) 		1603002003NRG22140920221099375 16/09/2022 Kumba 1603002WL0051234 Kumba 00657 KLGB0040478 1184 1184 Processed 05/10/2022 5231887639 Kumba ()
16 MANANTHAVADY KL-03-002-003-008/7
(Thavinhal) 		1603002003NRG22250820221098404 16/09/2022 Meenakshi 1603002WL0051208 Meenakshi 00657 KLGB0040478 888 888 Processed 05/10/2022 5231887636 Meenakshi ()
17 MANANTHAVADY KL-03-002-003-011/41
(Thavinhal) 		1603002003NRG22250820221098405 16/09/2022 Vellachi 1603002WL0051208 Vellachi 00657 KLGB0040478 888 888 Processed 05/10/2022 5231887634 Vellachi ()
18 MANANTHAVADY KL-03-002-003-011/64
(Thavinhal) 		1603002003NRG22250820221098407 16/09/2022 Achappan 1603002WL0051208 Achappan 00657 KLGB0040478 888 888 Processed 05/10/2022 5231887637 Achappan ()
19 MANANTHAVADY KL-03-002-003-015/131
(Thavinhal) 		1603002003NRG22250820221098408 16/09/2022 Leela 1603002WL0051208 Leela 00657 KLGB0040478 592 592 Processed 05/10/2022 5231887638 Leela ()
20 MANANTHAVADY KL-03-002-003-015/186
(Thavinhal) 		1603002003NRG22250820221098409 16/09/2022 Leela 1603002WL0051208 Leela 00657 KLGB0040478 888 888 Processed 05/10/2022 5231887635 Leela ()
SubTotal 6216 6216
21 MANANTHAVADY KL-03-002-003-012/199
(Thavinhal) 		1603002003NRG22250820221098421 16/09/2022 Usha Chandran 1603002WL0051209 Usha Chandran 00657 KLGB0040522 888 888 Processed 05/10/2022 5231887645 Usha Chandran ()
22 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG22250820221098410 16/09/2022 Rajimol 1603002WL0051208 Rajimol 00657 KLGB0040522 888 888 Processed 05/10/2022 5231887643 Rajimol ()
23 MANANTHAVADY KL-03-002-003-019/247
(Thavinhal) 		1603002003NRG22250820221098411 16/09/2022 Theyi 1603002WL0051208 Theyi 00657 KLGB0040522 1184 1184 Processed 05/10/2022 5231887644 Theyi ()
24 MANANTHAVADY KL-03-002-003-019/338
(Thavinhal) 		1603002003NRG22250820221098412 16/09/2022 Sheeja mol T 1603002WL0051208 Sheeja mol T 00657 KLGB0040522 888 888 Processed 05/10/2022 5231887641 Sheeja mol T ()
25 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG22250820221098445 16/09/2022 Prema K 1603002WL0051210 Prema K 00657 KLGB0040522 1184 1184 Processed 05/10/2022 5231887648 Prema K ()
26 MANANTHAVADY KL-03-002-003-021/101
(Thavinhal) 		1603002003NRG22250820221098418 16/09/2022 Seetha N R 1603002WL0051208 Seetha N R 00657 KLGB0040522 888 888 Processed 05/10/2022 5231887642 Seetha N R ()
27 MANANTHAVADY KL-03-002-003-021/381
(Thavinhal) 		1603002003NRG22250820221098420 16/09/2022 M K Shantha 1603002WL0051208 M K Shantha 00657 KLGB0040522 1184 1184 Processed 05/10/2022 5231887646 M K Shantha ()
SubTotal 7104 7104
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_160922FTO_498161 Canara Bank CNRB0000355 PADINJARETHARA 1184
2 MANANTHAVADY KL1603002003_160922FTO_498161 Canara Bank CNRB0001136 THALAPPUZHA 296
3 MANANTHAVADY KL1603002003_160922FTO_498161 South Indian Bank SIBL0000605 MANANTHAVADY 2664
4 MANANTHAVADY KL1603002003_160922FTO_498161 State Bank Of India SBIN0070321 MANANTHAVADY 592
5 MANANTHAVADY KL1603002003_160922FTO_498161 Kerala Gramin Bank KLGB0040405 PERIYA 6808
6 MANANTHAVADY KL1603002003_160922FTO_498161 Kerala Gramin Bank KLGB0040478 THAVINHAL 6216
7 MANANTHAVADY KL1603002003_160922FTO_498161 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 7104

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