Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_170822FTO_398470
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) 		1603002001NRG23170820220291509 17/08/2022 PREETHA 1603002001WL017435 PREETHA 00078 CNRB0014751 622 622 Processed 25/08/2022 4152987736 PREETHA ()
2 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23170820220291539 17/08/2022 SINDHU 1603002001WL017435 SINDHU 00078 CNRB0014751 311 311 Processed 25/08/2022 4152987745 SINDHU ()
3 MANANTHAVADY KL-03-002-001-008/296
(Edavaka) 		1603002001NRG23170820220291548 17/08/2022 RANJITH 1603002001WL017435 RANJITH 00078 CNRB0014751 1244 1244 Processed 25/08/2022 4152987737 RANJITH ()
4 MANANTHAVADY KL-03-002-001-008/296
(Edavaka) 		1603002001NRG23170820220291549 17/08/2022 VIJITHA B 1603002001WL017435 VIJITHA B 00078 CNRB0014751 1244 1244 Processed 25/08/2022 4152987734 VIJITHA B ()
5 MANANTHAVADY KL-03-002-001-008/328
(Edavaka) 		1603002001NRG23170820220291485 17/08/2022 VIJAYALAKSHMI K P 1603002001WL017434 VIJAYALAKSHMI K P 00078 CNRB0014751 1555 1555 Processed 25/08/2022 4152987738 VIJAYALAKSHMI K P ()
6 MANANTHAVADY KL-03-002-001-008/351
(Edavaka) 		1603002001NRG23170820220291486 17/08/2022 RAJAN 1603002001WL017434 RAJAN 00078 CNRB0014751 1555 1555 Processed 25/08/2022 4152987743 RAJAN ()
7 MANANTHAVADY KL-03-002-001-008/351
(Edavaka) 		1603002001NRG23170820220291487 17/08/2022 SOUMYA 1603002001WL017434 SOUMYA 00078 CNRB0014751 933 933 Processed 25/08/2022 4152987742 SOUMYA ()
8 MANANTHAVADY KL-03-002-001-008/354
(Edavaka) 		1603002001NRG23170820220291551 17/08/2022 SHEEBA ANEESH 1603002001WL017435 SHEEBA ANEESH 00078 CNRB0014751 933 933 Processed 25/08/2022 4152987744 SHEEBA ANEESH ()
9 MANANTHAVADY KL-03-002-001-008/41
(Edavaka) 		1603002001NRG23170820220291554 17/08/2022 SHEEJA SP 1603002001WL017435 SHEEJA SP 00078 CNRB0014751 1244 1244 Processed 25/08/2022 4152987740 SHEEJA SP ()
10 MANANTHAVADY KL-03-002-001-008/50
(Edavaka) 		1603002001NRG23170820220291491 17/08/2022 MOHANAN P M 1603002001WL017434 MOHANAN P M 00078 CNRB0014751 1555 1555 Processed 25/08/2022 4152987735 MOHANAN P M ()
11 MANANTHAVADY KL-03-002-001-008/51
(Edavaka) 		1603002001NRG23170820220291492 17/08/2022 KELU 1603002001WL017434 KELU 00078 CNRB0014751 1244 1244 Processed 25/08/2022 4152987746 KELU ()
12 MANANTHAVADY KL-03-002-001-015/419
(Edavaka) 		1603002001NRG23170820220290685 17/08/2022 KARTHYAYANI 1603002001WL017378 KARTHYAYANI 00078 CNRB0014751 2177 2177 Processed 25/08/2022 4152987741 KARTHYAYANI ()
13 MANANTHAVADY KL-03-002-001-015/419
(Edavaka) 		1603002001NRG23170820220290686 17/08/2022 Nangilayi 1603002001WL017378 Nangilayi 00078 CNRB0014751 2177 2177 Processed 25/08/2022 4152987739 Nangilayi ()
SubTotal 16794 16794
14 MANANTHAVADY KL-03-002-001-014/175
(Edavaka) 		1603002001NRG23170820220290613 17/08/2022 ABOOBACKER K A 1603002001WL017376 ABOOBACKER K A 00127 FDRL0001442 311 311 Processed 25/08/2022 4152987747 ABOOBACKER K A ()
SubTotal 311 311
15 MANANTHAVADY KL-03-002-001-014/290
(Edavaka) 		1603002001NRG23170820220290622 17/08/2022 VANAJA P K 1603002001WL017376 VANAJA P K 00415 SBIN0070321 311 311 Processed 25/08/2022 4152987781 MRS VANAJA P K ()
SubTotal 311 311
16 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG23170820220290618 17/08/2022 Jayabharathi 1603002001WL017376 Jayabharathi 00657 KLGB0040476 622 622 Processed 25/08/2022 4152987748 Jayabharathi ()
17 MANANTHAVADY KL-03-002-001-014/326
(Edavaka) 		1603002001NRG23170820220290629 17/08/2022 Mariya 1603002001WL017376 Mariya 00657 KLGB0040476 933 933 Processed 25/08/2022 4152987749 Mariya ()
SubTotal 1555 1555
18 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23160820220288708 17/08/2022 OMANA P S 1603002001WL017292 OMANA P S 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987752 OMANA P S ()
19 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23160820220288710 17/08/2022 Shalyaja K K 1603002001WL017292 Shalyaja K K 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987757 Shalyaja K K ()
20 MANANTHAVADY KL-03-002-001-002/181
(Edavaka) 		1603002001NRG23170820220290540 17/08/2022 SATHEESAN K 1603002001WL017374 SATHEESAN K 00657 KLGB0040481 622 622 Processed 25/08/2022 4152987758 SATHEESAN K ()
21 MANANTHAVADY KL-03-002-001-002/435
(Edavaka) 		1603002001NRG23170820220290552 17/08/2022 VARKEY T M 1603002001WL017374 VARKEY T M 00657 KLGB0040481 933 933 Processed 25/08/2022 4152987750 VARKEY T M ()
22 MANANTHAVADY KL-03-002-001-014/348
(Edavaka) 		1603002001NRG23170820220290633 17/08/2022 Ambika Rajan 1603002001WL017376 Ambika Rajan 00657 KLGB0040481 311 311 Processed 25/08/2022 4152987760 Ambika Rajan ()
23 MANANTHAVADY KL-03-002-001-019/202
(Edavaka) 		1603002001NRG23170820220292626 17/08/2022 Elsy George 1603002001WL017482 Elsy George 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987751 Elsy George ()
24 MANANTHAVADY KL-03-002-001-019/250
(Edavaka) 		1603002001NRG23170820220292639 17/08/2022 Sarojini 1603002001WL017482 Sarojini 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987756 Sarojini ()
25 MANANTHAVADY KL-03-002-001-019/253
(Edavaka) 		1603002001NRG23170820220293610 17/08/2022 RAJENRAPRASAD T K 1603002001WL017547 RAJENRAPRASAD T K 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987763 RAJENRAPRASAD T K ()
26 MANANTHAVADY KL-03-002-001-019/271
(Edavaka) 		1603002001NRG23170820220293619 17/08/2022 Sindu 1603002001WL017547 Sindu 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987755 Sindu ()
27 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23170820220292643 17/08/2022 NANDAN 1603002001WL017482 NANDAN 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987761 NANDAN ()
28 MANANTHAVADY KL-03-002-001-019/278
(Edavaka) 		1603002001NRG23170820220292645 17/08/2022 BALAN 1603002001WL017482 BALAN 00657 KLGB0040481 933 933 Processed 25/08/2022 4152987759 BALAN ()
29 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23170820220292648 17/08/2022 KALYANI 1603002001WL017482 KALYANI 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987753 KALYANI ()
30 MANANTHAVADY KL-03-002-001-019/453
(Edavaka) 		1603002001NRG23170820220292652 17/08/2022 Mini thomas 1603002001WL017482 Mini thomas 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987754 Mini thomas ()
31 MANANTHAVADY KL-03-002-001-019/455
(Edavaka) 		1603002001NRG23170820220293627 17/08/2022 Shainy K P 1603002001WL017547 Shainy K P 00657 KLGB0040481 1555 1555 Processed 25/08/2022 4152987762 Shainy K P ()
SubTotal 18349 18349
32 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23170820220291521 17/08/2022 VIJAYAN 1603002001WL017435 VIJAYAN 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987780 VIJAYAN ()
33 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23170820220291523 17/08/2022 RAMU 1603002001WL017435 RAMU 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987778 RAMU ()
34 MANANTHAVADY KL-03-002-001-008/155
(Edavaka) 		1603002001NRG23170820220291525 17/08/2022 Bindhu Santhosh 1603002001WL017435 Bindhu Santhosh 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987768 Bindhu Santhosh ()
35 MANANTHAVADY KL-03-002-001-008/155
(Edavaka) 		1603002001NRG23170820220291527 17/08/2022 SATHEESH 1603002001WL017435 SATHEESH 00657 KLGB0040488 1244 1244 Processed 25/08/2022 4152987774 SATHEESH ()
36 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23170820220291536 17/08/2022 VISHNU 1603002001WL017435 VISHNU 00657 KLGB0040488 622 622 Processed 25/08/2022 4152987776 VISHNU ()
37 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23170820220291544 17/08/2022 Chandrika 1603002001WL017435 Chandrika 00657 KLGB0040488 1244 1244 Processed 25/08/2022 4152987769 Chandrika ()
38 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23170820220291553 17/08/2022 RAMESAN 1603002001WL017435 RAMESAN 00657 KLGB0040488 1244 1244 Processed 25/08/2022 4152987773 RAMESAN ()
39 MANANTHAVADY KL-03-002-001-008/49
(Edavaka) 		1603002001NRG23170820220291489 17/08/2022 GEETHA 1603002001WL017434 GEETHA 00657 KLGB0040488 622 622 Processed 25/08/2022 4152987777 GEETHA ()
40 MANANTHAVADY KL-03-002-001-008/56
(Edavaka) 		1603002001NRG23170820220291496 17/08/2022 CHANTHUKUTTY 1603002001WL017434 CHANTHUKUTTY 00657 KLGB0040488 622 622 Processed 25/08/2022 4152987771 CHANTHUKUTTY ()
41 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23170820220291556 17/08/2022 BALAN GOPALAN 1603002001WL017435 BALAN GOPALAN 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987766 BALAN GOPALAN ()
42 MANANTHAVADY KL-03-002-001-008/72
(Edavaka) 		1603002001NRG23170820220291559 17/08/2022 MANI GOPALAN 1603002001WL017435 MANI GOPALAN 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987779 MANI GOPALAN ()
43 MANANTHAVADY KL-03-002-001-009/428
(Edavaka) 		1603002001NRG23170820220291562 17/08/2022 UMESH R 1603002001WL017435 UMESH R 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987775 UMESH R ()
44 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23170820220291423 17/08/2022 NISHA 1603002001WL017432 NISHA 00657 KLGB0040488 2177 2177 Processed 25/08/2022 4152987770 NISHA ()
45 MANANTHAVADY KL-03-002-001-014/26
(Edavaka) 		1603002001NRG23170820220290619 17/08/2022 lakshmi C K 1603002001WL017376 lakshmi C K 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987764 lakshmi C K ()
46 MANANTHAVADY KL-03-002-001-014/333
(Edavaka) 		1603002001NRG23170820220290630 17/08/2022 Pushpa K 1603002001WL017376 Pushpa K 00657 KLGB0040488 622 622 Processed 25/08/2022 4152987765 Pushpa K ()
47 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23170820220290631 17/08/2022 Madhavan 1603002001WL017376 Madhavan 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987772 Madhavan ()
48 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23170820220290632 17/08/2022 Santha Madhavan 1603002001WL017376 Santha Madhavan 00657 KLGB0040488 933 933 Processed 25/08/2022 4152987767 Santha Madhavan ()
SubTotal 16794 16794
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_170822FTO_398470 Canara Bank CNRB0014751 NALLOORNAD 16794
2 MANANTHAVADY KL1603002001_170822FTO_398470 Federal Bank FDRL0001442 MANANTHAVADY 311
3 MANANTHAVADY KL1603002001_170822FTO_398470 State Bank Of India SBIN0070321 MANANTHAVADY 311
4 MANANTHAVADY KL1603002001_170822FTO_398470 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002001_170822FTO_398470 Kerala Gramin Bank KLGB0040481 KALLODI 18349
6 MANANTHAVADY KL1603002001_170822FTO_398470 Kerala Gramin Bank KLGB0040488 KELLUR 16794

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