Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_120422FTO_27074
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-03-002-001-015/429
(Edavaka) 		1603002001NRG23110420220000271 12/04/2022 KEMBI 1603002001WL000112 KEMBI 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1220771114 KEMBI ()
2 MANANTHAVADY KL-03-002-001-015/429
(Edavaka) 		1603002001NRG23110420220000272 12/04/2022 SUJITHA 1603002001WL000112 SUJITHA 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1220771115 SUJITHA ()
SubTotal 4354 4354
3 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23110420220000353 12/04/2022 VIJILA BHASKARAN 1603002001WL000120 VIJILA BHASKARAN 00078 CNRB0014751 1264 1264 Processed 14/05/2022 1220771093 VIJILABHASKARAN ()
4 MANANTHAVADY KL-03-002-001-011/487
(Edavaka) 		1603002001NRG23110420220000326 12/04/2022 ANSON K THOMAS 1603002001WL000119 ANSON K THOMAS 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1220771095 ANSONKTHOMAS ()
5 MANANTHAVADY KL-03-002-001-011/487
(Edavaka) 		1603002001NRG23110420220000325 12/04/2022 CHINJU A JOSE 1603002001WL000119 CHINJU A JOSE 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1220771092 CHINJUAJOSE ()
6 MANANTHAVADY KL-03-002-001-013/347
(Edavaka) 		1603002001NRG23110420220000322 12/04/2022 PRIYA 1603002001WL000118 PRIYA 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1220771094 PRIYA ()
7 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23110420220000323 12/04/2022 BINDHU A 1603002001WL000118 BINDHU A 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1220771113 BINDHUA ()
SubTotal 9972 9972
8 MANANTHAVADY KL-03-002-001-010/396
(Edavaka) 		1603002001NRG23110420220000315 12/04/2022 PUSHPA 1603002001WL000117 PUSHPA 00409 SIBL0000605 2177 2177 Processed 14/05/2022 1220771108 PUSHPA ()
9 MANANTHAVADY KL-03-002-001-010/396
(Edavaka) 		1603002001NRG23110420220000316 12/04/2022 SIVARAJAN 1603002001WL000117 SIVARAJAN 00409 SIBL0000605 2177 2177 Processed 14/05/2022 1220771107 SIVARAJAN ()
SubTotal 4354 4354
10 MANANTHAVADY KL-03-002-001-011/508
(Edavaka) 		1603002001NRG23110420220000327 12/04/2022 KALYANI K 1603002001WL000119 KALYANI K 00415 SBIN0008592 2177 2177 Processed 14/05/2022 1220771105 MRS KALYANI K ()
SubTotal 2177 2177
11 MANANTHAVADY KL-03-002-001-006/319
(Edavaka) 		1603002001NRG23080420220000021 12/04/2022 MINI G 1603002001WL000014 MINI G 00415 SBIN0070321 2177 2177 Processed 14/05/2022 1220771106 MISS MINI G ()
SubTotal 2177 2177
12 MANANTHAVADY KL-03-002-001-011/508
(Edavaka) 		1603002001NRG23110420220000329 12/04/2022 NISHA P K 1603002001WL000119 NISHA P K 00657 KLGB0040411 2177 2177 Processed 14/05/2022 1220771096 NISHAPK ()
SubTotal 2177 2177
13 MANANTHAVADY KL-03-002-001-009/15
(Edavaka) 		1603002001NRG23110420220000319 12/04/2022 GEETHA 1603002001WL000118 GEETHA 00657 KLGB0040476 2177 2177 Processed 14/05/2022 1220771111 GEETHA ()
14 MANANTHAVADY KL-03-002-001-009/431
(Edavaka) 		1603002001NRG23110420220000313 12/04/2022 LAKSHMI 1603002001WL000115 LAKSHMI 00657 KLGB0040476 2212 2212 Processed 14/05/2022 1220771112 LAKSHMI ()
SubTotal 4389 4389
15 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23110420220000270 12/04/2022 SURESH K A 1603002001WL000112 SURESH K A 00657 KLGB0040481 1866 1866 Processed 14/05/2022 1220771097 SURESHKA ()
16 MANANTHAVADY KL-03-002-001-016/380
(Edavaka) 		1603002001NRG23110420220000276 12/04/2022 AJMAL B 1603002001WL000112 AJMAL B 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1220771098 AJMALB ()
17 MANANTHAVADY KL-03-002-001-016/380
(Edavaka) 		1603002001NRG23110420220000275 12/04/2022 HASEENA AJMAL 1603002001WL000112 HASEENA AJMAL 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1220771110 HASEENAAJMAL ()
18 MANANTHAVADY KL-03-002-001-016/423
(Edavaka) 		1603002001NRG23110420220000277 12/04/2022 ANITHA M 1603002001WL000112 ANITHA M 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1220771109 ANITHAM ()
SubTotal 8397 8397
19 MANANTHAVADY KL-03-002-001-010/118
(Edavaka) 		1603002001NRG23110420220000334 12/04/2022 Manoj 1603002001WL000120 Manoj 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1220771104 Manoj ()
20 MANANTHAVADY KL-03-002-001-010/148
(Edavaka) 		1603002001NRG23110420220000337 12/04/2022 JANCY C J 1603002001WL000120 JANCY C J 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1220771099 JANCYCJ ()
21 MANANTHAVADY KL-03-002-001-011/129
(Edavaka) 		1603002001NRG23110420220000320 12/04/2022 VARGHESE P E 1603002001WL000118 VARGHESE P E 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1220771101 VARGHESEPE ()
22 MANANTHAVADY KL-03-002-001-011/508
(Edavaka) 		1603002001NRG23110420220000328 12/04/2022 SIVARAMAN K K 1603002001WL000119 SIVARAMAN K K 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1220771103 SIVARAMANKK ()
23 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23110420220000317 12/04/2022 RAJAN 1603002001WL000117 RAJAN 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1220771102 RAJAN ()
24 MANANTHAVADY KL-03-002-001-013/85
(Edavaka) 		1603002001NRG23110420220000331 12/04/2022 GEETHA 1603002001WL000119 GEETHA 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1220771100 GEETHA ()
SubTotal 12500 12500
Total 50497 50497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_120422FTO_27074 Canara Bank CNRB0001042 NON-MICR 4354
2 MANANTHAVADY KL1603002001_120422FTO_27074 Canara Bank CNRB0014751 NALLOORNAD 9972
3 MANANTHAVADY KL1603002001_120422FTO_27074 South Indian Bank SIBL0000605 MANANTHAVADY 4354
4 MANANTHAVADY KL1603002001_120422FTO_27074 State Bank Of India SBIN0008592 ANJUKUNNU 2177
5 MANANTHAVADY KL1603002001_120422FTO_27074 State Bank Of India SBIN0070321 MANANTHAVADY 2177
6 MANANTHAVADY KL1603002001_120422FTO_27074 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 2177
7 MANANTHAVADY KL1603002001_120422FTO_27074 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4389
8 MANANTHAVADY KL1603002001_120422FTO_27074 Kerala Gramin Bank KLGB0040481 KALLODI 8397
9 MANANTHAVADY KL1603002001_120422FTO_27074 Kerala Gramin Bank KLGB0040488 KELLUR 12500

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