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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:29 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_310323APB_FTO_1230995
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-03-002-005-001/15
(Thondernad) 		1603002005NRG23310320231002368 31/03/2023 MAYI 1603002005WL049368 MAYI 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089307 MAYI CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23310320231002369 31/03/2023 Rohini 1603002005WL049368 Rohini 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089313 ROHINI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23310320231002382 31/03/2023 Rani Thomas 1603002005WL049371 Rani Thomas 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089304 RANI THOMAS CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23310320231002383 31/03/2023 Aliyamma 1603002005WL049371 Aliyamma 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089318 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-005-003/12
(Thondernad) 		1603002005NRG23310320231002384 31/03/2023 Ealiyamma 1603002005WL049371 Ealiyamma 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089306 EALIYAMMA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-003/129
(Thondernad) 		1603002005NRG23310320231002385 31/03/2023 CHANSILA 1603002005WL049371 CHANSILA 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089320 CHANSILA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23310320231002387 31/03/2023 REENA 1603002005WL049371 REENA 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089314 REENA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23310320231002386 31/03/2023 SEBASTIAN 1603002005WL049371 SEBASTIAN 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089299 SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23310320231002388 31/03/2023 SOBHA 1603002005WL049371 SOBHA 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089308 SOBHA BALAN CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23310320231002389 31/03/2023 Aleykutty 1603002005WL049371 Aleykutty 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089296 ALEYKUTTY CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-003/311
(Thondernad) 		1603002005NRG23310320231002390 31/03/2023 SHEEJA PAULOSE 1603002005WL049371 SHEEJA PAULOSE 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089297 SHEEJA PAULOSE CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23310320231002393 31/03/2023 ASEENA N 1603002005WL049371 ASEENA N 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089319 ASEENA N CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23310320231002394 31/03/2023 Eliyamma 1603002005WL049371 Eliyamma 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089302 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23310320231002370 31/03/2023 Elsamma 1603002005WL049368 Elsamma 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089300 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-005-006/166
(Thondernad) 		1603002005NRG23310320231002378 31/03/2023 LAKSHMI 1603002005WL049370 LAKSHMI 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089303 LAKSHMI CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23310320231002371 31/03/2023 Betsy Thomas 1603002005WL049368 Betsy Thomas 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089309 BETSY THOMAS CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-006/37
(Thondernad) 		1603002005NRG23310320231002372 31/03/2023 Elsamma 1603002005WL049368 Elsamma 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089317 ELSAMMA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23310320231002373 31/03/2023 USHA 1603002005WL049368 USHA 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089316 USHA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-006/497
(Thondernad) 		1603002005NRG23310320231002374 31/03/2023 BINDU 1603002005WL049368 BINDU 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089298 BINDU CHARAMEL CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-006/77
(Thondernad) 		1603002005NRG23310320231002377 31/03/2023 Saramma 1603002005WL049369 Saramma 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089301 SARAMMA KADUTHANTHOTTIYIL KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-005-006/8
(Thondernad) 		1603002005NRG23310320231002376 31/03/2023 ANNAMMA VARKEY 1603002005WL049368 ANNAMMA VARKEY 00078 CNRB0001042 311 311 Processed 19/05/2023 1690089312 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23310320231002379 31/03/2023 Kalliyani 1603002005WL049370 Kalliyani 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089305 KALLIYANI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23310320231002380 31/03/2023 AMINA 1603002005WL049370 AMINA 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089310 AMINA BANK OF BARODA(606985)
24 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23310320231002381 31/03/2023 SULAIKHA 1603002005WL049370 SULAIKHA 00078 CNRB0001042 622 622 Processed 19/05/2023 1690089311 SULAIKHA BANK OF BARODA(606985)
SubTotal 12129 12129
25 MANANTHAVADY KL-03-002-005-006/520
(Thondernad) 		1603002005NRG23310320231002375 31/03/2023 DEVAKI 1603002005WL049368 DEVAKI 00657 KLGB0040656 311 311 Processed 19/05/2023 1690089315 DEVAKI KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_310323APB_FTO_1230995 Canara Bank CNRB0001042 NON-MICR 12129
2 MANANTHAVADY KL1603002005_310323APB_FTO_1230995 Kerala Gramin Bank KLGB0040656 MAKKIYAD 311

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