Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_030123FTO_902659
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-03-002-001-008/108
(Edavaka) 		1603002001NRG23030120230787834 03/01/2023 PREETHA 1603002001WL038455 PREETHA 00078 CNRB0014751 311 311 Processed 02/02/2023 8305537734 PREETHA ()
2 MANANTHAVADY KL-03-002-001-008/296
(Edavaka) 		1603002001NRG23030120230787856 03/01/2023 VIJITHA B 1603002001WL038455 VIJITHA B 00078 CNRB0014751 933 933 Processed 02/02/2023 8305537733 VIJITHA B ()
3 MANANTHAVADY KL-03-002-001-010/374
(Edavaka) 		1603002001NRG23030120230787682 03/01/2023 Bindu 1603002001WL038451 Bindu 00078 CNRB0014751 311 311 Processed 02/02/2023 8305537735 Bindu ()
4 MANANTHAVADY KL-03-002-001-012/261
(Edavaka) 		1603002001NRG23030120230786725 03/01/2023 HASEENA M 1603002001WL038412 HASEENA M 00078 CNRB0014751 622 622 Processed 02/02/2023 8305537736 HASEENA M ()
5 MANANTHAVADY KL-03-002-001-013/302
(Edavaka) 		1603002001NRG23311220220780980 03/01/2023 LAKSHMI SIVADAS 1603002001WL038068 LAKSHMI SIVADAS 00078 CNRB0014751 1555 1555 Processed 02/02/2023 8305537737 LAKSHMI SIVADAS ()
SubTotal 3732 3732
6 MANANTHAVADY KL-03-002-001-009/54
(Edavaka) 		1603002001NRG23030120230788391 03/01/2023 RAJESH C R 1603002001WL038471 RAJESH C R 00415 SBIN0010699 2177 2177 Processed 01/02/2023 8305537731 MR RAJESH C R ()
7 MANANTHAVADY KL-03-002-001-010/165
(Edavaka) 		1603002001NRG23030120230787668 03/01/2023 HARIKRISHNAN K K 1603002001WL038451 HARIKRISHNAN K K 00415 SBIN0010699 933 933 Processed 01/02/2023 8305537732 MR HARIKRISHNAN K K ()
SubTotal 3110 3110
8 MANANTHAVADY KL-03-002-001-001/194
(Edavaka) 		1603002001NRG23030120230786162 03/01/2023 Devassia K A 1603002001WL038375 Devassia K A 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537744 Devassia K A ()
9 MANANTHAVADY KL-03-002-001-001/263
(Edavaka) 		1603002001NRG23030120230786177 03/01/2023 Devi K 1603002001WL038375 Devi K 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8305537747 Devi K ()
10 MANANTHAVADY KL-03-002-001-001/282
(Edavaka) 		1603002001NRG23030120230789013 03/01/2023 Soumini P 1603002001WL038499 Soumini P 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537757 Soumini P ()
11 MANANTHAVADY KL-03-002-001-001/288
(Edavaka) 		1603002001NRG23030120230789016 03/01/2023 Ealiyamma 1603002001WL038499 Ealiyamma 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537750 Ealiyamma ()
12 MANANTHAVADY KL-03-002-001-001/307
(Edavaka) 		1603002001NRG23030120230789022 03/01/2023 Krishnankutty 1603002001WL038499 Krishnankutty 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537748 Krishnankutty ()
13 MANANTHAVADY KL-03-002-001-001/352
(Edavaka) 		1603002001NRG23030120230786182 03/01/2023 Vinodhini Sunilkumar 1603002001WL038375 Vinodhini Sunilkumar 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8305537745 Vinodhini Sunilkumar ()
14 MANANTHAVADY KL-03-002-001-001/355
(Edavaka) 		1603002001NRG23030120230786183 03/01/2023 Balakrishnan 1603002001WL038375 Balakrishnan 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537746 Balakrishnan ()
15 MANANTHAVADY KL-03-002-001-001/513
(Edavaka) 		1603002001NRG23030120230789028 03/01/2023 Velliyan 1603002001WL038499 Velliyan 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537741 Velliyan ()
16 MANANTHAVADY KL-03-002-001-002/114
(Edavaka) 		1603002001NRG23030120230786360 03/01/2023 THANKA RAMAN 1603002001WL038390 THANKA RAMAN 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537742 THANKA RAMAN ()
17 MANANTHAVADY KL-03-002-001-006/42
(Edavaka) 		1603002001NRG23030120230788953 03/01/2023 Sini Jose 1603002001WL038497 Sini Jose 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537752 Sini Jose ()
18 MANANTHAVADY KL-03-002-001-006/49
(Edavaka) 		1603002001NRG23030120230788957 03/01/2023 Kaliyani Malayil 1603002001WL038497 Kaliyani Malayil 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537749 Kaliyani Malayil ()
19 MANANTHAVADY KL-03-002-001-006/5
(Edavaka) 		1603002001NRG23030120230788958 03/01/2023 Leela Babu 1603002001WL038497 Leela Babu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537754 Leela Babu ()
20 MANANTHAVADY KL-03-002-001-006/57
(Edavaka) 		1603002001NRG23030120230788959 03/01/2023 Hajara Yoosaf 1603002001WL038497 Hajara Yoosaf 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537743 Hajara Yoosaf ()
21 MANANTHAVADY KL-03-002-001-019/146
(Edavaka) 		1603002001NRG23030120230786984 03/01/2023 sarojini 1603002001WL038422 sarojini 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537751 sarojini ()
22 MANANTHAVADY KL-03-002-001-019/175
(Edavaka) 		1603002001NRG23030120230787352 03/01/2023 Mersi Sunny 1603002001WL038439 Mersi Sunny 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537755 Mersi Sunny ()
23 MANANTHAVADY KL-03-002-001-019/242
(Edavaka) 		1603002001NRG23030120230787131 03/01/2023 Laisa Babu 1603002001WL038428 Laisa Babu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537753 Laisa Babu ()
24 MANANTHAVADY KL-03-002-001-019/245
(Edavaka) 		1603002001NRG23030120230787132 03/01/2023 Seema Sajesh 1603002001WL038428 Seema Sajesh 00657 KLGB0040481 933 933 Processed 01/02/2023 8305537756 Seema Sajesh ()
25 MANANTHAVADY KL-03-002-001-019/271
(Edavaka) 		1603002001NRG23030120230787140 03/01/2023 Sindu 1603002001WL038428 Sindu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537740 Sindu ()
26 MANANTHAVADY KL-03-002-001-019/278
(Edavaka) 		1603002001NRG23030120230787144 03/01/2023 BALAN 1603002001WL038428 BALAN 00657 KLGB0040481 933 933 Processed 01/02/2023 8305537758 BALAN ()
27 MANANTHAVADY KL-03-002-001-019/281
(Edavaka) 		1603002001NRG23030120230786478 03/01/2023 SHINU BALAN 1603002001WL038394 SHINU BALAN 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537763 SHINU BALAN ()
28 MANANTHAVADY KL-03-002-001-019/415
(Edavaka) 		1603002001NRG23030120230786995 03/01/2023 Latha 1603002001WL038422 Latha 00657 KLGB0040481 622 622 Processed 01/02/2023 8305537759 Latha ()
29 MANANTHAVADY KL-03-002-001-019/455
(Edavaka) 		1603002001NRG23030120230787159 03/01/2023 Shainy K P 1603002001WL038428 Shainy K P 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537761 Shainy K P ()
30 MANANTHAVADY KL-03-002-001-019/460
(Edavaka) 		1603002001NRG23030120230787003 03/01/2023 Sekharan C 1603002001WL038422 Sekharan C 00657 KLGB0040481 311 311 Processed 01/02/2023 8305537760 Sekharan C ()
31 MANANTHAVADY KL-03-002-001-019/462
(Edavaka) 		1603002001NRG23030120230787364 03/01/2023 Bindu Cheryan 1603002001WL038439 Bindu Cheryan 00657 KLGB0040481 311 311 Processed 01/02/2023 8305537762 Bindu Cheryan ()
32 MANANTHAVADY KL-03-002-001-019/480
(Edavaka) 		1603002001NRG23030120230787366 03/01/2023 SRUTHIMOL E S 1603002001WL038439 SRUTHIMOL E S 00657 KLGB0040481 933 933 Processed 01/02/2023 8305537764 SRUTHIMOL E S ()
33 MANANTHAVADY KL-03-002-001-019/50
(Edavaka) 		1603002001NRG23030120230787367 03/01/2023 BABY RAGHU 1603002001WL038439 BABY RAGHU 00657 KLGB0040481 1244 1244 Processed 01/02/2023 8305537739 BABY RAGHU ()
34 MANANTHAVADY KL-03-002-001-019/95
(Edavaka) 		1603002001NRG23030120230787006 03/01/2023 Valsala V 1603002001WL038422 Valsala V 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8305537738 Valsala V ()
SubTotal 31100 31100
35 MANANTHAVADY KL-03-002-001-008/112
(Edavaka) 		1603002001NRG23030120230787835 03/01/2023 ANIE GEORGE 1603002001WL038455 ANIE GEORGE 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537718 ANIE GEORGE ()
36 MANANTHAVADY KL-03-002-001-008/129
(Edavaka) 		1603002001NRG23030120230787838 03/01/2023 Rumadevi Vijayan 1603002001WL038455 Rumadevi Vijayan 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8305537716 Rumadevi Vijayan ()
37 MANANTHAVADY KL-03-002-001-008/158
(Edavaka) 		1603002001NRG23030120230787845 03/01/2023 LEELA 1603002001WL038455 LEELA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537720 LEELA ()
38 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23311220220781020 03/01/2023 PARVATHI 1603002001WL038070 PARVATHI 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537727 PARVATHI ()
39 MANANTHAVADY KL-03-002-001-008/300
(Edavaka) 		1603002001NRG23030120230787857 03/01/2023 ANITHA.T.R 1603002001WL038455 ANITHA.T.R 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537730 ANITHA.T.R ()
40 MANANTHAVADY KL-03-002-001-008/48
(Edavaka) 		1603002001NRG23311220220781023 03/01/2023 Bindu Balan 1603002001WL038070 Bindu Balan 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537719 Bindu Balan ()
41 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23301220220778250 03/01/2023 SINDHU CHANDRAN 1603002001WL037920 SINDHU CHANDRAN 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537717 SINDHU CHANDRAN ()
42 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23030120230787655 03/01/2023 JANAKI M 1603002001WL038451 JANAKI M 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537784 JANAKI M ()
43 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23030120230787659 03/01/2023 NALINI 1603002001WL038451 NALINI 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8305537721 NALINI ()
44 MANANTHAVADY KL-03-002-001-010/31
(Edavaka) 		1603002001NRG23030120230787700 03/01/2023 SANTHAKUMARI P A 1603002001WL038452 SANTHAKUMARI P A 00657 KLGB0040488 933 933 Processed 01/02/2023 8305537780 SANTHAKUMARI P A ()
45 MANANTHAVADY KL-03-002-001-010/7
(Edavaka) 		1603002001NRG23030120230787713 03/01/2023 SAVITHRI 1603002001WL038452 SAVITHRI 00657 KLGB0040488 933 933 Processed 01/02/2023 8305537785 SAVITHRI ()
46 MANANTHAVADY KL-03-002-001-010/76
(Edavaka) 		1603002001NRG23030120230787687 03/01/2023 ANNAKUTTY JOSEPH 1603002001WL038451 ANNAKUTTY JOSEPH 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537783 ANNAKUTTY JOSEPH ()
47 MANANTHAVADY KL-03-002-001-011/106
(Edavaka) 		1603002001NRG23030120230787899 03/01/2023 Philomina George 1603002001WL038458 Philomina George 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537778 Philomina George ()
48 MANANTHAVADY KL-03-002-001-011/119
(Edavaka) 		1603002001NRG23030120230787900 03/01/2023 Omana Babu 1603002001WL038458 Omana Babu 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537772 Omana Babu ()
49 MANANTHAVADY KL-03-002-001-011/154
(Edavaka) 		1603002001NRG23030120230789216 03/01/2023 Rosily 1603002001WL038508 Rosily 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537771 Rosily ()
50 MANANTHAVADY KL-03-002-001-011/155
(Edavaka) 		1603002001NRG23030120230789218 03/01/2023 Santha Kelu 1603002001WL038508 Santha Kelu 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537779 Santha Kelu ()
51 MANANTHAVADY KL-03-002-001-011/199
(Edavaka) 		1603002001NRG23030120230789222 03/01/2023 Sheeba Rajan 1603002001WL038508 Sheeba Rajan 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537776 Sheeba Rajan ()
52 MANANTHAVADY KL-03-002-001-011/20
(Edavaka) 		1603002001NRG23030120230787944 03/01/2023 Beena Markose 1603002001WL038459 Beena Markose 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537773 Beena Markose ()
53 MANANTHAVADY KL-03-002-001-011/201
(Edavaka) 		1603002001NRG23030120230787918 03/01/2023 Saly john 1603002001WL038458 Saly john 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537770 Saly john ()
54 MANANTHAVADY KL-03-002-001-011/26
(Edavaka) 		1603002001NRG23030120230787927 03/01/2023 GRACY JOSE 1603002001WL038458 GRACY JOSE 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8305537777 GRACY JOSE ()
55 MANANTHAVADY KL-03-002-001-011/317
(Edavaka) 		1603002001NRG23030120230787929 03/01/2023 Sujitha 1603002001WL038458 Sujitha 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8305537724 Sujitha ()
56 MANANTHAVADY KL-03-002-001-011/365
(Edavaka) 		1603002001NRG23030120230787930 03/01/2023 Balan Nair M 1603002001WL038458 Balan Nair M 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537722 Balan Nair M ()
57 MANANTHAVADY KL-03-002-001-011/44
(Edavaka) 		1603002001NRG23030120230787969 03/01/2023 Shija 1603002001WL038459 Shija 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537769 Shija ()
58 MANANTHAVADY KL-03-002-001-011/522
(Edavaka) 		1603002001NRG23030120230789229 03/01/2023 VINEETHA 1603002001WL038508 VINEETHA 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537728 VINEETHA ()
59 MANANTHAVADY KL-03-002-001-011/78
(Edavaka) 		1603002001NRG23030120230787975 03/01/2023 Ajitha Kumari 1603002001WL038459 Ajitha Kumari 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537786 Ajitha Kumari ()
60 MANANTHAVADY KL-03-002-001-012/103
(Edavaka) 		1603002001NRG23030120230786709 03/01/2023 Subaida 1603002001WL038412 Subaida 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537766 Subaida ()
61 MANANTHAVADY KL-03-002-001-012/114
(Edavaka) 		1603002001NRG23030120230786710 03/01/2023 ALEEMA A 1603002001WL038412 ALEEMA A 00657 KLGB0040488 622 622 Processed 01/02/2023 8305537765 ALEEMA A ()
62 MANANTHAVADY KL-03-002-001-012/131
(Edavaka) 		1603002001NRG23030120230786713 03/01/2023 Subaida 1603002001WL038412 Subaida 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537723 Subaida ()
63 MANANTHAVADY KL-03-002-001-012/21
(Edavaka) 		1603002001NRG23030120230786716 03/01/2023 JOLLY MATHEW 1603002001WL038412 JOLLY MATHEW 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537774 JOLLY MATHEW ()
64 MANANTHAVADY KL-03-002-001-012/23
(Edavaka) 		1603002001NRG23030120230786718 03/01/2023 NAJMATH 1603002001WL038412 NAJMATH 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537768 NAJMATH ()
65 MANANTHAVADY KL-03-002-001-012/47
(Edavaka) 		1603002001NRG23030120230786735 03/01/2023 Subaida 1603002001WL038412 Subaida 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537775 Subaida ()
66 MANANTHAVADY KL-03-002-001-012/60
(Edavaka) 		1603002001NRG23030120230786737 03/01/2023 Pathu 1603002001WL038412 Pathu 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537787 Pathu ()
67 MANANTHAVADY KL-03-002-001-013/101
(Edavaka) 		1603002001NRG23311220220780963 03/01/2023 SAVITHRI O K 1603002001WL038068 SAVITHRI O K 00657 KLGB0040488 933 933 Processed 01/02/2023 8305537781 SAVITHRI O K ()
68 MANANTHAVADY KL-03-002-001-013/103
(Edavaka) 		1603002001NRG23311220220780964 03/01/2023 SUJA ANTONY 1603002001WL038068 SUJA ANTONY 00657 KLGB0040488 933 933 Processed 01/02/2023 8305537782 SUJA ANTONY ()
69 MANANTHAVADY KL-03-002-001-013/210
(Edavaka) 		1603002001NRG23311220220780975 03/01/2023 VINEETHA K 1603002001WL038068 VINEETHA K 00657 KLGB0040488 311 311 Processed 01/02/2023 8305537725 VINEETHA K ()
70 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23311220220780977 03/01/2023 Santha raman 1603002001WL038068 Santha raman 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8305537767 Santha raman ()
71 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23311220220780979 03/01/2023 SALY 1603002001WL038068 SALY 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537729 SALY ()
72 MANANTHAVADY KL-03-002-001-014/193
(Edavaka) 		1603002001NRG23030120230787372 03/01/2023 NEELA ALIYAS LEELA 1603002001WL038440 NEELA ALIYAS LEELA 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8305537726 NEELA ALIYAS LEELA ()
SubTotal 42607 42607
Total 80549 80549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_030123FTO_902659 Canara Bank CNRB0014751 NALLOORNAD 3732
2 MANANTHAVADY KL1603002001_030123FTO_902659 State Bank Of India SBIN0010699 MANANTHAVADY 3110
3 MANANTHAVADY KL1603002001_030123FTO_902659 Kerala Gramin Bank KLGB0040481 KALLODI 31100
4 MANANTHAVADY KL1603002001_030123FTO_902659 Kerala Gramin Bank KLGB0040488 KELLUR 42607

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