Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_151022FTO_584633
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-03-002-004-013/145
(Thirunelly) 		1603002004NRG23151020220455824 15/10/2022 PHILOMON V A 1603002004WL024605 PHILOMON V A 00078 CNRB0014216 933 933 Processed 19/10/2022 5811679765 PHILOMON V A ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-009/524
(Thirunelly) 		1603002004NRG23151020220455901 15/10/2022 SALI 1603002004WL024606 SALI 00415 SBIN0010699 1244 1244 Processed 19/10/2022 5811679763 MRS SALI SHAJI ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-004-013/343
(Thirunelly) 		1603002004NRG23151020220455845 15/10/2022 KARIYAN 1603002004WL024605 KARIYAN 00415 SBIN0070321 933 933 Processed 19/10/2022 5811679764 MR KARIYAN ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-004-003/142
(Thirunelly) 		1603002004NRG23151020220455650 15/10/2022 ASWATHI KRISHNAN 1603002004WL024601 ASWATHI KRISHNAN 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679776 ASWATHI KRISHNAN ()
5 MANANTHAVADY KL-03-002-004-003/207
(Thirunelly) 		1603002004NRG23151020220455656 15/10/2022 GOWRI 1603002004WL024601 GOWRI 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679778 GOWRI ()
6 MANANTHAVADY KL-03-002-004-003/226
(Thirunelly) 		1603002004NRG23151020220455658 15/10/2022 nitha c 1603002004WL024601 nitha c 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679751 nitha c ()
7 MANANTHAVADY KL-03-002-004-003/234
(Thirunelly) 		1603002004NRG23151020220455660 15/10/2022 KOORI 1603002004WL024601 KOORI 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679777 KOORI ()
8 MANANTHAVADY KL-03-002-004-003/290
(Thirunelly) 		1603002004NRG23151020220455668 15/10/2022 PARVATHI CHANDRAN 1603002004WL024601 PARVATHI CHANDRAN 00657 KLGB0040404 311 311 Processed 19/10/2022 5811679753 PARVATHI CHANDRAN ()
9 MANANTHAVADY KL-03-002-004-003/433
(Thirunelly) 		1603002004NRG23151020220455672 15/10/2022 SOUMYA M 1603002004WL024601 SOUMYA M 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679770 SOUMYA M ()
10 MANANTHAVADY KL-03-002-004-003/51
(Thirunelly) 		1603002004NRG23151020220455678 15/10/2022 SARASWATHI 1603002004WL024601 SARASWATHI 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679783 SARASWATHI ()
11 MANANTHAVADY KL-03-002-004-004/157
(Thirunelly) 		1603002004NRG23151020220456269 15/10/2022 BOLUCHI 1603002004WL024636 BOLUCHI 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679782 BOLUCHI ()
12 MANANTHAVADY KL-03-002-004-004/315
(Thirunelly) 		1603002004NRG23151020220456276 15/10/2022 RANJITHA P K 1603002004WL024636 RANJITHA P K 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679754 RANJITHA P K ()
13 MANANTHAVADY KL-03-002-004-004/68
(Thirunelly) 		1603002004NRG23151020220456284 15/10/2022 RATHA 1603002004WL024636 RATHA 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679772 RATHA ()
14 MANANTHAVADY KL-03-002-004-004/87
(Thirunelly) 		1603002004NRG23151020220456287 15/10/2022 THOMASKUTTY K P 1603002004WL024636 THOMASKUTTY K P 00657 KLGB0040404 933 933 Processed 19/10/2022 5811679774 THOMASKUTTY K P ()
15 MANANTHAVADY KL-03-002-004-005/239
(Thirunelly) 		1603002004NRG23151020220456289 15/10/2022 koori 1603002004WL024636 koori 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679780 koori ()
16 MANANTHAVADY KL-03-002-004-005/240
(Thirunelly) 		1603002004NRG23151020220456290 15/10/2022 BINDU 1603002004WL024636 BINDU 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679779 BINDU ()
17 MANANTHAVADY KL-03-002-004-006/292
(Thirunelly) 		1603002004NRG23151020220456399 15/10/2022 SHYNI 1603002004WL024642 SHYNI 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679781 SHYNI ()
18 MANANTHAVADY KL-03-002-004-009/125
(Thirunelly) 		1603002004NRG23151020220456304 15/10/2022 SUNITHA M C 1603002004WL024640 SUNITHA M C 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679766 SUNITHA M C ()
19 MANANTHAVADY KL-03-002-004-009/260
(Thirunelly) 		1603002004NRG23151020220456319 15/10/2022 OMANA 1603002004WL024640 OMANA 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679768 OMANA ()
20 MANANTHAVADY KL-03-002-004-009/281
(Thirunelly) 		1603002004NRG23151020220456324 15/10/2022 ANNAMA 1603002004WL024640 ANNAMA 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679767 ANNAMA ()
21 MANANTHAVADY KL-03-002-004-009/347
(Thirunelly) 		1603002004NRG23151020220456335 15/10/2022 Santha 1603002004WL024640 Santha 00657 KLGB0040404 933 933 Processed 19/10/2022 5811679752 Santha ()
22 MANANTHAVADY KL-03-002-004-009/421
(Thirunelly) 		1603002004NRG23151020220456340 15/10/2022 thakamani 1603002004WL024640 thakamani 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679773 thakamani ()
23 MANANTHAVADY KL-03-002-004-009/528
(Thirunelly) 		1603002004NRG23151020220456348 15/10/2022 HARITHA B 1603002004WL024640 HARITHA B 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679784 HARITHA B ()
24 MANANTHAVADY KL-03-002-004-009/541
(Thirunelly) 		1603002004NRG23151020220455903 15/10/2022 GEETHA 1603002004WL024606 GEETHA 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679761 GEETHA ()
25 MANANTHAVADY KL-03-002-004-009/542
(Thirunelly) 		1603002004NRG23151020220455904 15/10/2022 REVATHI BIJU 1603002004WL024606 REVATHI BIJU 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679785 REVATHI BIJU ()
26 MANANTHAVADY KL-03-002-004-010/462
(Thirunelly) 		1603002004NRG23151020220456349 15/10/2022 RESHAMA SHIBU 1603002004WL024640 RESHAMA SHIBU 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679775 RESHAMA SHIBU ()
27 MANANTHAVADY KL-03-002-004-013/110
(Thirunelly) 		1603002004NRG23151020220455821 15/10/2022 NEETHU SURESH 1603002004WL024605 NEETHU SURESH 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679771 NEETHU SURESH ()
28 MANANTHAVADY KL-03-002-004-013/207
(Thirunelly) 		1603002004NRG23151020220455829 15/10/2022 Ramannan 1603002004WL024605 Ramannan 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679750 Ramannan ()
29 MANANTHAVADY KL-03-002-004-013/359
(Thirunelly) 		1603002004NRG23151020220455848 15/10/2022 RATHNAMMA 1603002004WL024605 RATHNAMMA 00657 KLGB0040404 933 933 Processed 19/10/2022 5811679756 RATHNAMMA ()
30 MANANTHAVADY KL-03-002-004-013/384
(Thirunelly) 		1603002004NRG23151020220455849 15/10/2022 KALAN 1603002004WL024605 KALAN 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679759 KALAN ()
31 MANANTHAVADY KL-03-002-004-013/385
(Thirunelly) 		1603002004NRG23151020220455850 15/10/2022 ASWATHI T S 1603002004WL024605 ASWATHI T S 00657 KLGB0040404 311 311 Processed 19/10/2022 5811679757 ASWATHI T S ()
32 MANANTHAVADY KL-03-002-004-013/529
(Thirunelly) 		1603002004NRG23151020220455852 15/10/2022 SARADA SANTHOSH 1603002004WL024605 SARADA SANTHOSH 00657 KLGB0040404 1244 1244 Processed 19/10/2022 5811679755 SARADA SANTHOSH ()
33 MANANTHAVADY KL-03-002-004-013/71
(Thirunelly) 		1603002004NRG23151020220455858 15/10/2022 Mara 1603002004WL024605 Mara 00657 KLGB0040404 933 933 Processed 19/10/2022 5811679769 Mara ()
34 MANANTHAVADY KL-03-002-004-013/90
(Thirunelly) 		1603002004NRG23151020220455861 15/10/2022 RAVI 1603002004WL024605 RAVI 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679760 RAVI ()
35 MANANTHAVADY KL-03-002-004-013/96
(Thirunelly) 		1603002004NRG23151020220455867 15/10/2022 Jochy 1603002004WL024605 Jochy 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5811679758 Jochy ()
36 MANANTHAVADY KL-03-002-004-015/202
(Thirunelly) 		1603002004NRG23151020220455871 15/10/2022 PONNA 1603002004WL024605 PONNA 00657 KLGB0040404 622 622 Processed 19/10/2022 5811679749 PONNA ()
SubTotal 37631 37631
37 MANANTHAVADY KL-03-002-004-003/248
(Thirunelly) 		1603002004NRG23151020220455664 15/10/2022 AMBIKA BALAN 1603002004WL024601 AMBIKA BALAN 00657 KLGB0040732 1244 1244 Processed 19/10/2022 5811679762 AMBIKA BALAN ()
SubTotal 1244 1244
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_151022FTO_584633 Canara Bank CNRB0014216 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_151022FTO_584633 State Bank Of India SBIN0010699 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002004_151022FTO_584633 State Bank Of India SBIN0070321 MANANTHAVADY 933
4 MANANTHAVADY KL1603002004_151022FTO_584633 Kerala Gramin Bank KLGB0040404 KARTIKULAM 37631
5 MANANTHAVADY KL1603002004_151022FTO_584633 Kerala Gramin Bank KLGB0040732 Thirunelly 1244

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