Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_291122FTO_758834
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-03-002-001-003/261
(Edavaka) 		1603002001NRG23291120220653125 29/11/2022 USHA E 1603002001WL032678 USHA E 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7201725623 USHA E ()
2 MANANTHAVADY KL-03-002-001-009/418
(Edavaka) 		1603002001NRG23291120220653307 29/11/2022 SAJITH BABU 1603002001WL032683 SAJITH BABU 00078 CNRB0000248 311 311 Processed 14/12/2022 7201725624 SAJITH BABU ()
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-001-005/213
(Edavaka) 		1603002001NRG23291120220651494 29/11/2022 SUSEELA RAMAKRISHNAN 1603002001WL032618 SUSEELA RAMAKRISHNAN 00078 CNRB0014216 1866 1866 Processed 14/12/2022 7201725625 SUSEELA RAMAKRISHNAN ()
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-001-010/398
(Edavaka) 		1603002001NRG23291120220651236 29/11/2022 MERLI 1603002001WL032609 MERLI 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7201725628 MERLI ()
5 MANANTHAVADY KL-03-002-001-012/139
(Edavaka) 		1603002001NRG23291120220651210 29/11/2022 SUJITHA 1603002001WL032608 SUJITHA 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7201725627 SUJITHA ()
6 MANANTHAVADY KL-03-002-001-012/290
(Edavaka) 		1603002001NRG23291120220651218 29/11/2022 SANTHA 1603002001WL032608 SANTHA 00078 CNRB0014751 622 622 Processed 14/12/2022 7201725626 SANTHA ()
SubTotal 3732 3732
7 MANANTHAVADY KL-03-002-001-009/419
(Edavaka) 		1603002001NRG23291120220653308 29/11/2022 Abin Thomas 1603002001WL032683 Abin Thomas 00409 SIBL0000605 311 311 Processed 14/12/2022 7201725661 Abin Thomas ()
8 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23291120220651235 29/11/2022 Varghese 1603002001WL032609 Varghese 00409 SIBL0000605 1244 1244 Processed 14/12/2022 7201725660 Varghese ()
SubTotal 1555 1555
9 MANANTHAVADY KL-03-002-001-003/208
(Edavaka) 		1603002001NRG23291120220653092 29/11/2022 ANITHA 1603002001WL032677 ANITHA 00415 SBIN0010699 1244 1244 Processed 14/12/2022 7201725655 MRS ANITHA K ()
10 MANANTHAVADY KL-03-002-001-010/277
(Edavaka) 		1603002001NRG23291120220651234 29/11/2022 ANMARIYA BABY 1603002001WL032609 ANMARIYA BABY 00415 SBIN0010699 1244 1244 Processed 14/12/2022 7201725656 MS ANMARIYA BABY ()
SubTotal 2488 2488
11 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23291120220653305 29/11/2022 KUNHIRAMAN K A 1603002001WL032683 KUNHIRAMAN K A 00415 SBIN0018106 1555 1555 Processed 14/12/2022 7201725657 MR KUNHIRAMAN K A ()
SubTotal 1555 1555
12 MANANTHAVADY KL-03-002-001-009/420
(Edavaka) 		1603002001NRG23291120220653310 29/11/2022 EDWIN BINOY 1603002001WL032683 EDWIN BINOY 00415 SBIN0070321 311 311 Processed 14/12/2022 7201725658 MR EDWIN BINOY ()
13 MANANTHAVADY KL-03-002-001-016/430
(Edavaka) 		1603002001NRG23291120220652556 29/11/2022 HAFSATH C 1603002001WL032660 HAFSATH C 00415 SBIN0070321 2177 2177 Processed 14/12/2022 7201725659 MRS HAFSATH C ()
SubTotal 2488 2488
14 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23291120220653123 29/11/2022 SHAIJY K V 1603002001WL032678 SHAIJY K V 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7201725629 SHAIJY K V ()
SubTotal 1866 1866
15 MANANTHAVADY KL-03-002-001-003/260
(Edavaka) 		1603002001NRG23291120220653124 29/11/2022 VINEETHA MK 1603002001WL032678 VINEETHA MK 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725633 VINEETHA MK ()
16 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23291120220653093 29/11/2022 DEEPA 1603002001WL032677 DEEPA 00657 KLGB0040481 933 933 Processed 14/12/2022 7201725640 DEEPA ()
17 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23291120220653133 29/11/2022 AMMINI 1603002001WL032678 AMMINI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725636 AMMINI ()
18 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23291120220653134 29/11/2022 MANJU 1603002001WL032678 MANJU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201725639 MANJU ()
19 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23291120220653135 29/11/2022 THANKA 1603002001WL032678 THANKA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725630 THANKA ()
20 MANANTHAVADY KL-03-002-001-019/194
(Edavaka) 		1603002001NRG23291120220652684 29/11/2022 Unni 1603002001WL032665 Unni 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725644 Unni ()
21 MANANTHAVADY KL-03-002-001-019/20
(Edavaka) 		1603002001NRG23291120220652687 29/11/2022 Rincy Joby 1603002001WL032665 Rincy Joby 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201725642 Rincy Joby ()
22 MANANTHAVADY KL-03-002-001-019/24
(Edavaka) 		1603002001NRG23291120220652689 29/11/2022 Smitha 1603002001WL032665 Smitha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725638 Smitha ()
23 MANANTHAVADY KL-03-002-001-019/281
(Edavaka) 		1603002001NRG23291120220652693 29/11/2022 SHINU BALAN 1603002001WL032665 SHINU BALAN 00657 KLGB0040481 311 311 Processed 14/12/2022 7201725643 SHINU BALAN ()
24 MANANTHAVADY KL-03-002-001-019/30
(Edavaka) 		1603002001NRG23291120220652701 29/11/2022 Sherly Jaison 1603002001WL032665 Sherly Jaison 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725637 Sherly Jaison ()
25 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23291120220652714 29/11/2022 Prabeesh V P 1603002001WL032665 Prabeesh V P 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725632 Prabeesh V P ()
26 MANANTHAVADY KL-03-002-001-019/443
(Edavaka) 		1603002001NRG23291120220652719 29/11/2022 AKHIL P V 1603002001WL032665 AKHIL P V 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7201725635 AKHIL P V ()
27 MANANTHAVADY KL-03-002-001-019/443
(Edavaka) 		1603002001NRG23291120220652718 29/11/2022 Ammini 1603002001WL032665 Ammini 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725631 Ammini ()
28 MANANTHAVADY KL-03-002-001-019/456
(Edavaka) 		1603002001NRG23291120220652720 29/11/2022 Sajitha K V 1603002001WL032665 Sajitha K V 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201725641 Sajitha K V ()
29 MANANTHAVADY KL-03-002-001-019/88
(Edavaka) 		1603002001NRG23291120220652731 29/11/2022 SUDHEESH P B 1603002001WL032665 SUDHEESH P B 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201725634 SUDHEESH P B ()
SubTotal 23947 23947
30 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23291120220651508 29/11/2022 LEELA 1603002001WL032618 LEELA 00657 KLGB0040488 933 933 Processed 14/12/2022 7201725650 LEELA ()
31 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23291120220651510 29/11/2022 USHA 1603002001WL032618 USHA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201725651 USHA ()
32 MANANTHAVADY KL-03-002-001-005/5
(Edavaka) 		1603002001NRG23291120220651514 29/11/2022 BEENA 1603002001WL032618 BEENA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7201725649 BEENA ()
33 MANANTHAVADY KL-03-002-001-009/300
(Edavaka) 		1603002001NRG23291120220653300 29/11/2022 SARADA 1603002001WL032683 SARADA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7201725646 SARADA ()
34 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23291120220653304 29/11/2022 JISHA 1603002001WL032683 JISHA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7201725654 JISHA ()
35 MANANTHAVADY KL-03-002-001-010/167
(Edavaka) 		1603002001NRG23291120220651229 29/11/2022 soniya 1603002001WL032609 soniya 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7201725645 soniya ()
36 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23291120220651208 29/11/2022 FATHIMA MOIDU 1603002001WL032608 FATHIMA MOIDU 00657 KLGB0040488 311 311 Processed 14/12/2022 7201725652 FATHIMA MOIDU ()
37 MANANTHAVADY KL-03-002-001-012/232
(Edavaka) 		1603002001NRG23291120220651216 29/11/2022 Majeedh C H 1603002001WL032608 Majeedh C H 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7201725648 Majeedh C H ()
38 MANANTHAVADY KL-03-002-001-012/239
(Edavaka) 		1603002001NRG23291120220651217 29/11/2022 Vinitha V 1603002001WL032608 Vinitha V 00657 KLGB0040488 933 933 Processed 14/12/2022 7201725647 Vinitha V ()
39 MANANTHAVADY KL-03-002-001-012/92
(Edavaka) 		1603002001NRG23291120220651223 29/11/2022 Biriyumma 1603002001WL032608 Biriyumma 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201725653 Biriyumma ()
SubTotal 13684 13684
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_291122FTO_758834 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002001_291122FTO_758834 Canara Bank CNRB0014216 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002001_291122FTO_758834 Canara Bank CNRB0014751 NALLOORNAD 3732
4 MANANTHAVADY KL1603002001_291122FTO_758834 South Indian Bank SIBL0000605 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002001_291122FTO_758834 State Bank Of India SBIN0010699 MANANTHAVADY 2488
6 MANANTHAVADY KL1603002001_291122FTO_758834 State Bank Of India SBIN0018106 VELLAMUNDA 1555
7 MANANTHAVADY KL1603002001_291122FTO_758834 State Bank Of India SBIN0070321 MANANTHAVADY 2488
8 MANANTHAVADY KL1603002001_291122FTO_758834 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866
9 MANANTHAVADY KL1603002001_291122FTO_758834 Kerala Gramin Bank KLGB0040481 KALLODI 23947
10 MANANTHAVADY KL1603002001_291122FTO_758834 Kerala Gramin Bank KLGB0040488 KELLUR 13684

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