Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_270922FTO_521054
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-03-002-003-006/335
(Thavinhal) 		1603002003NRG23270920220387407 27/09/2022 Kamarudheen 1603002003WL021921 Kamarudheen 00078 CNRB0001136 311 311 Processed 05/10/2022 5233750263 Kamarudheen ()
2 MANANTHAVADY KL-03-002-003-007/464
(Thavinhal) 		1603002003NRG23270920220387351 27/09/2022 Sindu 1603002003WL021919 Sindu 00078 CNRB0001136 1555 1555 Processed 05/10/2022 5233750260 Sindu ()
3 MANANTHAVADY KL-03-002-003-007/471
(Thavinhal) 		1603002003NRG23270920220387352 27/09/2022 Pushpa 1603002003WL021919 Pushpa 00078 CNRB0001136 1555 1555 Processed 05/10/2022 5233750262 Pushpa ()
4 MANANTHAVADY KL-03-002-003-007/496
(Thavinhal) 		1603002003NRG23270920220387353 27/09/2022 Jessy George 1603002003WL021919 Jessy George 00078 CNRB0001136 311 311 Processed 05/10/2022 5233750261 Jessy George ()
5 MANANTHAVADY KL-03-002-003-007/515
(Thavinhal) 		1603002003NRG23270920220387355 27/09/2022 Molly 1603002003WL021919 Molly 00078 CNRB0001136 622 622 Processed 05/10/2022 5233750264 Molly ()
SubTotal 4354 4354
6 MANANTHAVADY KL-03-002-003-007/101
(Thavinhal) 		1603002003NRG23270920220387410 27/09/2022 Saithalavi 1603002003WL021921 Saithalavi 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750290 Saithalavi ()
7 MANANTHAVADY KL-03-002-003-007/115
(Thavinhal) 		1603002003NRG23270920220387343 27/09/2022 ROBIN ALIAS ROBERT 1603002003WL021919 ROBIN ALIAS ROBERT 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750282 ROBIN ALIAS ROBERT ()
8 MANANTHAVADY KL-03-002-003-007/158
(Thavinhal) 		1603002003NRG23270920220387411 27/09/2022 Smitha 1603002003WL021921 Smitha 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750281 Smitha ()
9 MANANTHAVADY KL-03-002-003-007/22
(Thavinhal) 		1603002003NRG23270920220387439 27/09/2022 Shailaja 1603002003WL021922 Shailaja 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750292 Shailaja ()
10 MANANTHAVADY KL-03-002-003-007/277
(Thavinhal) 		1603002003NRG23270920220387442 27/09/2022 Mini 1603002003WL021922 Mini 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750287 Mini ()
11 MANANTHAVADY KL-03-002-003-007/359
(Thavinhal) 		1603002003NRG23270920220387414 27/09/2022 Fousiya M. 1603002003WL021921 Fousiya M. 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750274 Fousiya M. ()
12 MANANTHAVADY KL-03-002-003-007/388
(Thavinhal) 		1603002003NRG23270920220387348 27/09/2022 Leela 1603002003WL021919 Leela 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750284 Leela ()
13 MANANTHAVADY KL-03-002-003-007/389
(Thavinhal) 		1603002003NRG23270920220387418 27/09/2022 Balakrishnan 1603002003WL021921 Balakrishnan 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750288 Balakrishnan ()
14 MANANTHAVADY KL-03-002-003-007/432
(Thavinhal) 		1603002003NRG23270920220387447 27/09/2022 Sajitha V 1603002003WL021922 Sajitha V 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750273 Sajitha V ()
15 MANANTHAVADY KL-03-002-003-007/434
(Thavinhal) 		1603002003NRG23270920220387420 27/09/2022 Joseph R 1603002003WL021921 Joseph R 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750272 Joseph R ()
16 MANANTHAVADY KL-03-002-003-007/435
(Thavinhal) 		1603002003NRG23270920220387421 27/09/2022 Remya Ratheesh 1603002003WL021921 Remya Ratheesh 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750276 Remya Ratheesh ()
17 MANANTHAVADY KL-03-002-003-007/436
(Thavinhal) 		1603002003NRG23270920220387350 27/09/2022 Reena 1603002003WL021919 Reena 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750285 Reena ()
18 MANANTHAVADY KL-03-002-003-007/439
(Thavinhal) 		1603002003NRG23270920220387422 27/09/2022 Chandran A U 1603002003WL021921 Chandran A U 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750283 Chandran A U ()
19 MANANTHAVADY KL-03-002-003-007/44
(Thavinhal) 		1603002003NRG23270920220387448 27/09/2022 Pathumma 1603002003WL021922 Pathumma 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750270 Pathumma ()
20 MANANTHAVADY KL-03-002-003-007/440
(Thavinhal) 		1603002003NRG23270920220387423 27/09/2022 Bindu C 1603002003WL021921 Bindu C 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750289 Bindu C ()
21 MANANTHAVADY KL-03-002-003-007/452
(Thavinhal) 		1603002003NRG23270920220387449 27/09/2022 Sumathy Chirakkara 1603002003WL021922 Sumathy Chirakkara 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750265 Sumathy Chirakkara ()
22 MANANTHAVADY KL-03-002-003-007/453
(Thavinhal) 		1603002003NRG23270920220387450 27/09/2022 Chandrika 1603002003WL021922 Chandrika 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750293 Chandrika ()
23 MANANTHAVADY KL-03-002-003-007/454
(Thavinhal) 		1603002003NRG23270920220387424 27/09/2022 Prabhakaran P S 1603002003WL021921 Prabhakaran P S 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750266 Prabhakaran P S ()
24 MANANTHAVADY KL-03-002-003-007/462
(Thavinhal) 		1603002003NRG23270920220387425 27/09/2022 Leela Mangalath 1603002003WL021921 Leela Mangalath 00657 KLGB0040478 622 622 Processed 05/10/2022 5233750280 Leela Mangalath ()
25 MANANTHAVADY KL-03-002-003-007/466
(Thavinhal) 		1603002003NRG23270920220387426 27/09/2022 Indira Rajan 1603002003WL021921 Indira Rajan 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750269 Indira Rajan ()
26 MANANTHAVADY KL-03-002-003-007/469
(Thavinhal) 		1603002003NRG23270920220387452 27/09/2022 Rukhiya Bava 1603002003WL021922 Rukhiya Bava 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750275 Rukhiya Bava ()
27 MANANTHAVADY KL-03-002-003-007/503
(Thavinhal) 		1603002003NRG23270920220387354 27/09/2022 Beena P V 1603002003WL021919 Beena P V 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750291 Beena P V ()
28 MANANTHAVADY KL-03-002-003-007/505
(Thavinhal) 		1603002003NRG23270920220387428 27/09/2022 Sekharan 1603002003WL021921 Sekharan 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750278 Sekharan ()
29 MANANTHAVADY KL-03-002-003-007/517
(Thavinhal) 		1603002003NRG23270920220387356 27/09/2022 Nisha 1603002003WL021919 Nisha 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750277 Nisha ()
30 MANANTHAVADY KL-03-002-003-007/520
(Thavinhal) 		1603002003NRG23270920220387430 27/09/2022 Pathumma 1603002003WL021921 Pathumma 00657 KLGB0040478 1555 1555 Processed 05/10/2022 5233750268 Pathumma ()
31 MANANTHAVADY KL-03-002-003-007/528
(Thavinhal) 		1603002003NRG23270920220387431 27/09/2022 Sadanandan 1603002003WL021921 Sadanandan 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750267 Sadanandan ()
32 MANANTHAVADY KL-03-002-003-007/529
(Thavinhal) 		1603002003NRG23270920220387453 27/09/2022 Pathummakutty 1603002003WL021922 Pathummakutty 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750271 Pathummakutty ()
33 MANANTHAVADY KL-03-002-003-007/53
(Thavinhal) 		1603002003NRG23270920220387432 27/09/2022 Sulaiman K K 1603002003WL021921 Sulaiman K K 00657 KLGB0040478 933 933 Processed 05/10/2022 5233750279 Sulaiman K K ()
34 MANANTHAVADY KL-03-002-003-007/86
(Thavinhal) 		1603002003NRG23270920220387456 27/09/2022 Ayisha 1603002003WL021922 Ayisha 00657 KLGB0040478 1244 1244 Processed 05/10/2022 5233750286 Ayisha ()
SubTotal 37320 37320
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_270922FTO_521054 Canara Bank CNRB0001136 THALAPPUZHA 4354
2 MANANTHAVADY KL1603002003_270922FTO_521054 Kerala Gramin Bank KLGB0040478 THAVINHAL 37320

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