Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:53 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_190822APB_FTO_402628
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-03-002-005-006/116
(Thondernad) 		1603002005NRG23190820220295903 19/08/2022 LUCY 1603002005WL017732 LUCY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312420 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANANTHAVADY KL-03-002-005-006/132
(Thondernad) 		1603002005NRG23190820220295904 19/08/2022 Leela 1603002005WL017732 Leela 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312399 LEELA PALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANANTHAVADY KL-03-002-005-006/153
(Thondernad) 		1603002005NRG23190820220295905 19/08/2022 Sini 1603002005WL017732 Sini 00078 CNRB0001042 622 622 Processed 01/10/2022 5130312403 SINI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-006/154
(Thondernad) 		1603002005NRG23190820220295914 19/08/2022 Leela 1603002005WL017733 Leela 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312407 LEELA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23190820220295915 19/08/2022 Elsamma 1603002005WL017733 Elsamma 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312424 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23190820220295916 19/08/2022 Mary 1603002005WL017733 Mary 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312404 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23190820220295917 19/08/2022 Bindu 1603002005WL017733 Bindu 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312405 BINDU CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-006/173
(Thondernad) 		1603002005NRG23190820220295918 19/08/2022 Valsala 1603002005WL017733 Valsala 00078 CNRB0001042 933 933 Processed 01/10/2022 5130312410 VALSALA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-006/194
(Thondernad) 		1603002005NRG23190820220295906 19/08/2022 Savitha 1603002005WL017732 Savitha 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312411 SAVITHA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23190820220295919 19/08/2022 THRESSIAMMA 1603002005WL017733 THRESSIAMMA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130312425 THRESIAMMA MATHEW BANK OF BARODA(606985)
11 MANANTHAVADY KL-03-002-005-006/261
(Thondernad) 		1603002005NRG23190820220295907 19/08/2022 Nirmala A D 1603002005WL017732 Nirmala A D 00078 CNRB0001042 933 933 Processed 01/10/2022 5130312418 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-005-006/332
(Thondernad) 		1603002005NRG23190820220295908 19/08/2022 GEETHA 1603002005WL017732 GEETHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312416 GEETHAMUKESH CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-006/365
(Thondernad) 		1603002005NRG23190820220295909 19/08/2022 LAKSHMI BALAN 1603002005WL017732 LAKSHMI BALAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312412 LAKSHMI BALAN CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23190820220295910 19/08/2022 Kamala Kelu 1603002005WL017732 Kamala Kelu 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312400 KAMALA KELU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-006/65
(Thondernad) 		1603002005NRG23190820220295911 19/08/2022 Selin 1603002005WL017732 Selin 00078 CNRB0001042 933 933 Rejected 01/10/2022 5130312402 Participant not mapped to the product
16 MANANTHAVADY KL-03-002-005-006/71
(Thondernad) 		1603002005NRG23190820220295912 19/08/2022 Nirmala Steephen 1603002005WL017732 Nirmala Steephen 00078 CNRB0001042 933 933 Processed 01/10/2022 5130312409 NIRMALA STEEPHEN CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-006/72
(Thondernad) 		1603002005NRG23190820220295913 19/08/2022 Bindu Shaji 1603002005WL017732 Bindu Shaji 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130312406 Participant not mapped to the product
18 MANANTHAVADY KL-03-002-005-006/8
(Thondernad) 		1603002005NRG23190820220295920 19/08/2022 ANNAMMA VARKEY 1603002005WL017733 ANNAMMA VARKEY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312415 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANANTHAVADY KL-03-002-005-006/87
(Thondernad) 		1603002005NRG23190820220295921 19/08/2022 Mary 1603002005WL017733 Mary 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312401 KURIAKOSE E S BANK OF BARODA(606985)
20 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23190820220295922 19/08/2022 Kathreena 1603002005WL017733 Kathreena 00078 CNRB0001042 933 933 Rejected 01/10/2022 5130312426 Participant not mapped to the product
21 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23190820220295817 19/08/2022 Makka 1603002005WL017728 Makka 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312397 MAKKA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23190820220295815 19/08/2022 Makka 1603002005WL017728 Makka 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312396 MAKKA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23190820220295814 19/08/2022 SASI 1603002005WL017728 SASI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312413 SASI CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23190820220295816 19/08/2022 SASI 1603002005WL017728 SASI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312414 SASI CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-013/162
(Thondernad) 		1603002005NRG23190820220295819 19/08/2022 madhusoodanan 1603002005WL017728 madhusoodanan 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312434 MADHUSOODANAN M E KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-005-013/162
(Thondernad) 		1603002005NRG23190820220295818 19/08/2022 madhusoodanan 1603002005WL017728 madhusoodanan 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312435 MADHUSOODANAN M E KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-013/166
(Thondernad) 		1603002005NRG23190820220295821 19/08/2022 Vijayan M V 1603002005WL017728 Vijayan M V 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312432 VIJAYAN M V CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-013/166
(Thondernad) 		1603002005NRG23190820220295820 19/08/2022 Vijayan M V 1603002005WL017728 Vijayan M V 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312433 VIJAYAN M V CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23190820220295822 19/08/2022 Raveendran M V 1603002005WL017728 Raveendran M V 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312430 RAVEENDRAN M V CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23190820220295824 19/08/2022 Raveendran M V 1603002005WL017728 Raveendran M V 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312429 RAVEENDRAN M V CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23190820220295823 19/08/2022 Valsala T 1603002005WL017728 Valsala T 00078 CNRB0001042 311 311 Rejected 01/10/2022 5130312422 Participant not mapped to the product
32 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23190820220295825 19/08/2022 Valsala T 1603002005WL017728 Valsala T 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130312423 Participant not mapped to the product
33 MANANTHAVADY KL-03-002-005-013/195
(Thondernad) 		1603002005NRG23190820220295831 19/08/2022 Chandrasekharan 1603002005WL017728 Chandrasekharan 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312427 CHANDRASEKHARAN CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-013/195
(Thondernad) 		1603002005NRG23190820220295830 19/08/2022 Chandrasekharan 1603002005WL017728 Chandrasekharan 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312428 CHANDRASEKHARAN CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23190820220295833 19/08/2022 AMMINI 1603002005WL017728 AMMINI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312395 AMMINI CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23190820220295832 19/08/2022 AMMINI 1603002005WL017728 AMMINI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130312394 AMMINI CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23190820220295834 19/08/2022 BINDU 1603002005WL017728 BINDU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312417 Bindu CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-013/389
(Thondernad) 		1603002005NRG23190820220295835 19/08/2022 VIJAYAN 1603002005WL017728 VIJAYAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312419 VIJAYAN CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-013/43
(Thondernad) 		1603002005NRG23190820220295837 19/08/2022 PARU 1603002005WL017728 PARU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312408 PARU CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23190820220295838 19/08/2022 MALLIKA 1603002005WL017728 MALLIKA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312421 MALLIKA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23190820220295839 19/08/2022 PAPPAN 1603002005WL017728 PAPPAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130312398 PAPPAN CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23190820220295841 19/08/2022 ASSIYA 1603002005WL017728 ASSIYA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130312431 ASSIYA CANARA BANK(508532)
SubTotal 41052 41052
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_190822APB_FTO_402628 Canara Bank CNRB0001042 NON-MICR 41052

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