Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:13 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_180323FTO_1138073
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-03-002-005-001/533
(Thondernad) 		1603002005NRG23170320230960363 18/03/2023 Muhammed 1603002005WL046686 Muhammed 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003572 Muhammed ()
2 MANANTHAVADY KL-03-002-005-002/114
(Thondernad) 		1603002005NRG23170320230962746 18/03/2023 Lakshmi Bai 1603002005WL046818 Lakshmi Bai 00078 CNRB0001042 933 933 Processed 30/03/2023 0330003579 Lakshmi Bai ()
3 MANANTHAVADY KL-03-002-005-002/430
(Thondernad) 		1603002005NRG23170320230962754 18/03/2023 PREETHA 1603002005WL046818 PREETHA 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003575 PREETHA ()
4 MANANTHAVADY KL-03-002-005-002/452
(Thondernad) 		1603002005NRG23170320230961295 18/03/2023 K J VARGHEES 1603002005WL046733 K J VARGHEES 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003565 K J VARGHEES ()
5 MANANTHAVADY KL-03-002-005-002/470
(Thondernad) 		1603002005NRG23170320230961716 18/03/2023 Neethu 1603002005WL046751 Neethu 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003611 Neethu ()
6 MANANTHAVADY KL-03-002-005-002/98
(Thondernad) 		1603002005NRG23170320230961302 18/03/2023 Aliyamma 1603002005WL046733 Aliyamma 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003630 Aliyamma ()
7 MANANTHAVADY KL-03-002-005-003/172
(Thondernad) 		1603002005NRG23170320230961304 18/03/2023 Sarala 1603002005WL046733 Sarala 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003631 Sarala ()
8 MANANTHAVADY KL-03-002-005-003/254
(Thondernad) 		1603002005NRG23160320230959545 18/03/2023 VISAKH 1603002005WL046600 VISAKH 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003593 VISAKH ()
9 MANANTHAVADY KL-03-002-005-003/27
(Thondernad) 		1603002005NRG23170320230961305 18/03/2023 SANTHOSH 1603002005WL046733 SANTHOSH 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003567 SANTHOSH ()
10 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23170320230962761 18/03/2023 Bindu 1603002005WL046818 Bindu 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003624 Bindu ()
11 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23170320230961307 18/03/2023 Ammu 1603002005WL046733 Ammu 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003609 Ammu ()
12 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23170320230962763 18/03/2023 BINDU 1603002005WL046818 BINDU 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003600 BINDU ()
13 MANANTHAVADY KL-03-002-005-003/66
(Thondernad) 		1603002005NRG23170320230961311 18/03/2023 VINOD 1603002005WL046733 VINOD 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003598 VINOD ()
14 MANANTHAVADY KL-03-002-005-003/95
(Thondernad) 		1603002005NRG23170320230960377 18/03/2023 Balan 1603002005WL046688 Balan 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003629 Balan ()
15 MANANTHAVADY KL-03-002-005-004/64
(Thondernad) 		1603002005NRG23170320230960264 18/03/2023 Mary Poulose 1603002005WL046681 Mary Poulose 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003569 Mary Poulose ()
16 MANANTHAVADY KL-03-002-005-004/94
(Thondernad) 		1603002005NRG23170320230960285 18/03/2023 SALEENA 1603002005WL046683 SALEENA 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003628 SALEENA ()
17 MANANTHAVADY KL-03-002-005-005/146
(Thondernad) 		1603002005NRG23170320230962533 18/03/2023 KUNHIRAMAN 1603002005WL046807 KUNHIRAMAN 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003578 KUNHIRAMAN ()
18 MANANTHAVADY KL-03-002-005-005/386
(Thondernad) 		1603002005NRG23170320230962537 18/03/2023 ROSAMMA JOSE 1603002005WL046807 ROSAMMA JOSE 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003604 ROSAMMA JOSE ()
19 MANANTHAVADY KL-03-002-005-005/62
(Thondernad) 		1603002005NRG23170320230962541 18/03/2023 ACHAPPAN 1603002005WL046807 ACHAPPAN 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003570 ACHAPPAN ()
20 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23170320230961462 18/03/2023 Annan M R 1603002005WL046741 Annan M R 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003627 Annan M R ()
21 MANANTHAVADY KL-03-002-005-006/128
(Thondernad) 		1603002005NRG23170320230960655 18/03/2023 Chandi 1603002005WL046701 Chandi 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003576 Chandi ()
22 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23170320230961478 18/03/2023 LEELA KRISHNAN 1603002005WL046741 LEELA KRISHNAN 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003626 LEELA KRISHNAN ()
23 MANANTHAVADY KL-03-002-005-006/306
(Thondernad) 		1603002005NRG23170320230960675 18/03/2023 SUBAIDHA 1603002005WL046701 SUBAIDHA 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003613 SUBAIDHA ()
24 MANANTHAVADY KL-03-002-005-006/382
(Thondernad) 		1603002005NRG23170320230961627 18/03/2023 LEENA 1603002005WL046746 LEENA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003591 LEENA ()
25 MANANTHAVADY KL-03-002-005-006/383
(Thondernad) 		1603002005NRG23160320230958944 18/03/2023 MEENAKSHI 1603002005WL046572 MEENAKSHI 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003583 MEENAKSHI ()
26 MANANTHAVADY KL-03-002-005-006/383
(Thondernad) 		1603002005NRG23160320230958943 18/03/2023 Rajan T C 1603002005WL046572 Rajan T C 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003571 Rajan T C ()
27 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23170320230961494 18/03/2023 BALAKRISHNAN 1603002005WL046741 BALAKRISHNAN 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003585 BALAKRISHNAN ()
28 MANANTHAVADY KL-03-002-005-006/54
(Thondernad) 		1603002005NRG23170320230960686 18/03/2023 SHEEJA 1603002005WL046701 SHEEJA 00078 CNRB0001042 622 622 Processed 30/03/2023 0330003625 SHEEJA ()
29 MANANTHAVADY KL-03-002-005-007/22
(Thondernad) 		1603002005NRG23170320230961975 18/03/2023 AMINA 1603002005WL046762 AMINA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003566 AMINA ()
30 MANANTHAVADY KL-03-002-005-007/242
(Thondernad) 		1603002005NRG23170320230961976 18/03/2023 IBRAHIM 1603002005WL046762 IBRAHIM 00078 CNRB0001042 933 933 Processed 30/03/2023 0330003588 IBRAHIM ()
31 MANANTHAVADY KL-03-002-005-007/31
(Thondernad) 		1603002005NRG23170320230961982 18/03/2023 VINESH P V 1603002005WL046762 VINESH P V 00078 CNRB0001042 622 622 Processed 30/03/2023 0330003599 VINESH P V ()
32 MANANTHAVADY KL-03-002-005-008/110
(Thondernad) 		1603002005NRG23170320230961515 18/03/2023 A J Jose 1603002005WL046743 A J Jose 00078 CNRB0001042 933 933 Processed 30/03/2023 0330003577 A J Jose ()
33 MANANTHAVADY KL-03-002-005-008/133
(Thondernad) 		1603002005NRG23170320230961521 18/03/2023 SREEDEVI 1603002005WL046743 SREEDEVI 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003622 SREEDEVI ()
34 MANANTHAVADY KL-03-002-005-008/143
(Thondernad) 		1603002005NRG23170320230961524 18/03/2023 SHIJI 1603002005WL046743 SHIJI 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003590 SHIJI ()
35 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23170320230961527 18/03/2023 DEVAKI 1603002005WL046743 DEVAKI 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003589 DEVAKI ()
36 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23170320230961530 18/03/2023 LEELA GIREESH 1603002005WL046743 LEELA GIREESH 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003623 LEELA GIREESH ()
37 MANANTHAVADY KL-03-002-005-008/202
(Thondernad) 		1603002005NRG23170320230960389 18/03/2023 SAJITHA 1603002005WL046689 SAJITHA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003594 SAJITHA ()
38 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23170320230960394 18/03/2023 MAIMOONA.V 1603002005WL046689 MAIMOONA.V 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003621 MAIMOONA.V ()
39 MANANTHAVADY KL-03-002-005-008/422
(Thondernad) 		1603002005NRG23170320230961552 18/03/2023 NUSAIBA 1603002005WL046743 NUSAIBA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003603 NUSAIBA ()
40 MANANTHAVADY KL-03-002-005-008/436
(Thondernad) 		1603002005NRG23170320230960397 18/03/2023 THANKA 1603002005WL046689 THANKA 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003606 THANKA ()
41 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23170320230961554 18/03/2023 MINI 1603002005WL046743 MINI 00078 CNRB0001042 933 933 Processed 30/03/2023 0330003573 MINI ()
42 MANANTHAVADY KL-03-002-005-008/500
(Thondernad) 		1603002005NRG23170320230960403 18/03/2023 NAFEESA 1603002005WL046689 NAFEESA 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003587 NAFEESA ()
43 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23170320230961582 18/03/2023 JESSY JOSE 1603002005WL046743 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003586 JESSY JOSE ()
44 MANANTHAVADY KL-03-002-005-008/92
(Thondernad) 		1603002005NRG23170320230960409 18/03/2023 BINDHU 1603002005WL046689 BINDHU 00078 CNRB0001042 1244 1244 Processed 30/03/2023 0330003620 BINDHU ()
45 MANANTHAVADY KL-03-002-005-009/415
(Thondernad) 		1603002005NRG23170320230961683 18/03/2023 KAMALA 1603002005WL046750 KAMALA 00078 CNRB0001042 1244 1244 Processed 30/03/2023 0330003608 KAMALA ()
46 MANANTHAVADY KL-03-002-005-010/157
(Thondernad) 		1603002005NRG23170320230961658 18/03/2023 VASANTHA 1603002005WL046748 VASANTHA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003612 VASANTHA ()
47 MANANTHAVADY KL-03-002-005-010/166
(Thondernad) 		1603002005NRG23170320230961788 18/03/2023 Velukkan 1603002005WL046754 Velukkan 00078 CNRB0001042 933 933 Processed 30/03/2023 0330003580 Velukkan ()
48 MANANTHAVADY KL-03-002-005-010/203
(Thondernad) 		1603002005NRG23170320230961789 18/03/2023 CHANNA 1603002005WL046754 CHANNA 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003582 CHANNA ()
49 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23170320230961791 18/03/2023 VENU 1603002005WL046754 VENU 00078 CNRB0001042 1866 1866 Processed 30/03/2023 0330003581 VENU ()
50 MANANTHAVADY KL-03-002-005-011/218
(Thondernad) 		1603002005NRG23160320230959919 18/03/2023 RAJAN 1603002005WL046654 RAJAN 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003597 RAJAN ()
51 MANANTHAVADY KL-03-002-005-012/129
(Thondernad) 		1603002005NRG23170320230961330 18/03/2023 saidu 1603002005WL046737 saidu 00078 CNRB0001042 1244 1244 Processed 30/03/2023 0330003615 saidu ()
52 MANANTHAVADY KL-03-002-005-012/332
(Thondernad) 		1603002005NRG23170320230961341 18/03/2023 SHANTHA 1603002005WL046737 SHANTHA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003602 SHANTHA ()
53 MANANTHAVADY KL-03-002-005-012/4
(Thondernad) 		1603002005NRG23170320230961346 18/03/2023 Fathima 1603002005WL046737 Fathima 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003568 Fathima ()
54 MANANTHAVADY KL-03-002-005-012/428
(Thondernad) 		1603002005NRG23170320230961350 18/03/2023 SAREENA A P 1603002005WL046737 SAREENA A P 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003610 SAREENA A P ()
55 MANANTHAVADY KL-03-002-005-012/462
(Thondernad) 		1603002005NRG23180320230966395 18/03/2023 Vellachi 1603002005WL047009 Vellachi 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003605 Vellachi ()
56 MANANTHAVADY KL-03-002-005-013/4
(Thondernad) 		1603002005NRG23170320230961675 18/03/2023 BIYATHU 1603002005WL046749 BIYATHU 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003564 BIYATHU ()
57 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23170320230961719 18/03/2023 SUMATHI 1603002005WL046752 SUMATHI 00078 CNRB0001042 1244 1244 Processed 30/03/2023 0330003584 SUMATHI ()
58 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23170320230961741 18/03/2023 LAKSHMI 1603002005WL046752 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 30/03/2023 0330003595 LAKSHMI ()
59 MANANTHAVADY KL-03-002-005-014/247
(Thondernad) 		1603002005NRG23170320230961745 18/03/2023 PUSHPA BALAN 1603002005WL046752 PUSHPA BALAN 00078 CNRB0001042 622 622 Processed 30/03/2023 0330003596 PUSHPA BALAN ()
60 MANANTHAVADY KL-03-002-005-014/248
(Thondernad) 		1603002005NRG23170320230961746 18/03/2023 AMMU BABU 1603002005WL046752 AMMU BABU 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003614 AMMU BABU ()
61 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23170320230961758 18/03/2023 SARITHA 1603002005WL046752 SARITHA 00078 CNRB0001042 311 311 Processed 30/03/2023 0330003592 SARITHA ()
62 MANANTHAVADY KL-03-002-005-014/381
(Thondernad) 		1603002005NRG23170320230961762 18/03/2023 SUHARA 1603002005WL046752 SUHARA 00078 CNRB0001042 1555 1555 Processed 30/03/2023 0330003574 SUHARA ()
63 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23160320230958936 18/03/2023 KEMBI 1603002005WL046566 KEMBI 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003601 KEMBI ()
64 MANANTHAVADY KL-03-002-005-015/450
(Thondernad) 		1603002005NRG23160320230958946 18/03/2023 VASANTHA 1603002005WL046574 VASANTHA 00078 CNRB0001042 2177 2177 Processed 30/03/2023 0330003607 VASANTHA ()
SubTotal 69353 69353
65 MANANTHAVADY KL-03-002-005-011/331
(Thondernad) 		1603002005NRG23160320230960077 18/03/2023 ANIMOL THOMAS 1603002005WL046662 ANIMOL THOMAS 00078 CNRB0001701 1244 1244 Processed 30/03/2023 0330003616 ANIMOL THOMAS ()
SubTotal 1244 1244
66 MANANTHAVADY KL-03-002-005-009/467
(Thondernad) 		1603002005NRG23180320230966380 18/03/2023 RIYAS MANIKKOTH 1603002005WL047008 RIYAS MANIKKOTH 00415 SBIN0018106 311 311 Processed 30/03/2023 0330003618 MR RIYAS MANIKKOTH ()
SubTotal 311 311
67 MANANTHAVADY KL-03-002-005-001/515
(Thondernad) 		1603002005NRG23170320230961284 18/03/2023 MUHAMMED ASIF 1603002005WL046733 MUHAMMED ASIF 00415 SBIN0070321 311 311 Processed 30/03/2023 0330003619 MR MUHAMMED ASIF ()
SubTotal 311 311
68 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23170320230961801 18/03/2023 RAJAN V 1603002005WL046754 RAJAN V 00657 KLGB0040656 1555 1555 Processed 31/03/2023 0330003617 RAJAN V ()
69 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23170320230961804 18/03/2023 LAKSHMI 1603002005WL046754 LAKSHMI 00657 KLGB0040656 1555 1555 Processed 31/03/2023 0330003632 LAKSHMI ()
SubTotal 3110 3110
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_180323FTO_1138073 Canara Bank CNRB0001042 NON-MICR 67176
2 MANANTHAVADY KL1603002005_180323FTO_1138073 Canara Bank CNRB0001042 tnd 2177
3 MANANTHAVADY KL1603002005_180323FTO_1138073 Canara Bank CNRB0001701 PERIKALLUR 1244
4 MANANTHAVADY KL1603002005_180323FTO_1138073 State Bank Of India SBIN0018106 VELLAMUNDA 311
5 MANANTHAVADY KL1603002005_180323FTO_1138073 State Bank Of India SBIN0070321 MANANTHAVADY 311
6 MANANTHAVADY KL1603002005_180323FTO_1138073 Kerala Gramin Bank KLGB0040656 MAKKIYAD 3110

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