Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:09 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_261022FTO_621502
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-03-002-001-002/383
(Edavaka) 		1603002001NRG23251020220488870 26/10/2022 NAJMATH 1603002001WL025998 NAJMATH 00078 CNRB0000248 622 622 Processed 14/12/2022 7192995182 NAJMATH ()
2 MANANTHAVADY KL-03-002-001-006/299
(Edavaka) 		1603002001NRG23261020220493524 26/10/2022 SAMEER 1603002001WL026238 SAMEER 00078 CNRB0000248 622 622 Processed 14/12/2022 7192995181 SAMEER ()
3 MANANTHAVADY KL-03-002-001-014/387
(Edavaka) 		1603002001NRG23261020220493547 26/10/2022 AYISA MOIDU 1603002001WL026238 AYISA MOIDU 00078 CNRB0000248 933 933 Processed 14/12/2022 7192995180 AYISA MOIDU ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-001-005/210
(Edavaka) 		1603002001NRG23251020220488819 26/10/2022 Sangeetha 1603002001WL025997 Sangeetha 00078 CNRB0014751 933 933 Processed 14/12/2022 7192995184 Sangeetha ()
5 MANANTHAVADY KL-03-002-001-014/387
(Edavaka) 		1603002001NRG23261020220493548 26/10/2022 MOIDU ABDULLA 1603002001WL026238 MOIDU ABDULLA 00078 CNRB0014751 933 933 Processed 14/12/2022 7192995183 MOIDU ABDULLA ()
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-001-001/394
(Edavaka) 		1603002001NRG23251020220488914 26/10/2022 SANTHA 1603002001WL026001 SANTHA 00415 SBIN0070321 1244 1244 Processed 14/12/2022 7192995244 MRS SANTHA WO PRAKASAN ()
7 MANANTHAVADY KL-03-002-001-006/297
(Edavaka) 		1603002001NRG23261020220493523 26/10/2022 RUGMANIYAMMA 1603002001WL026238 RUGMANIYAMMA 00415 SBIN0070321 622 622 Processed 14/12/2022 7192995243 MRS RUGUMANIYAMMA WO ()
SubTotal 1866 1866
8 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG23251020220488778 26/10/2022 VIPINA S 1603002001WL025996 VIPINA S 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192995191 VIPINA S ()
9 MANANTHAVADY KL-03-002-001-004/282
(Edavaka) 		1603002001NRG23251020220488789 26/10/2022 SAJILA K 1603002001WL025996 SAJILA K 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192995188 SAJILA K ()
10 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23251020220488792 26/10/2022 RUKHIYA Wo KUNHAPPA 1603002001WL025996 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192995189 RUKHIYA Wo KUNHAPPA ()
11 MANANTHAVADY KL-03-002-001-004/30
(Edavaka) 		1603002001NRG23251020220488793 26/10/2022 KAMALAKSHI K V 1603002001WL025996 KAMALAKSHI K V 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192995185 KAMALAKSHI K V ()
12 MANANTHAVADY KL-03-002-001-005/157
(Edavaka) 		1603002001NRG23251020220488814 26/10/2022 SUBAIDA ABDULKHADER 1603002001WL025997 SUBAIDA ABDULKHADER 00657 KLGB0040476 933 933 Processed 14/12/2022 7192995186 SUBAIDA ABDULKHADER ()
13 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23251020220488827 26/10/2022 SUNI V 1603002001WL025997 SUNI V 00657 KLGB0040476 1555 1555 Processed 14/12/2022 7192995190 SUNI V ()
14 MANANTHAVADY KL-03-002-001-006/315
(Edavaka) 		1603002001NRG23261020220493525 26/10/2022 NASEEMA T 1603002001WL026238 NASEEMA T 00657 KLGB0040476 622 622 Processed 14/12/2022 7192995187 NASEEMA T ()
15 MANANTHAVADY KL-03-002-001-019/150
(Edavaka) 		1603002001NRG23261020220494226 26/10/2022 SREEDHARAN 1603002001WL026269 SREEDHARAN 00657 KLGB0040476 1244 1244 Processed 14/12/2022 7192995192 SREEDHARAN ()
SubTotal 11818 11818
16 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23251020220489247 26/10/2022 OMANA P S 1603002001WL026028 OMANA P S 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995195 OMANA P S ()
17 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23251020220489249 26/10/2022 APPUKUTTAN N P 1603002001WL026028 APPUKUTTAN N P 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192995194 APPUKUTTAN N P ()
18 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23251020220489250 26/10/2022 Shalyaja K K 1603002001WL026028 Shalyaja K K 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995207 Shalyaja K K ()
19 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG23261020220491366 26/10/2022 VISHNU KUMAR P K 1603002001WL026138 VISHNU KUMAR P K 00657 KLGB0040481 933 933 Processed 14/12/2022 7192995235 VISHNU KUMAR P K ()
20 MANANTHAVADY KL-03-002-001-001/330
(Edavaka) 		1603002001NRG23251020220488902 26/10/2022 SIMI PAKRAN 1603002001WL026001 SIMI PAKRAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192995229 SIMI PAKRAN ()
21 MANANTHAVADY KL-03-002-001-001/332
(Edavaka) 		1603002001NRG23251020220488903 26/10/2022 MANJU BALAN 1603002001WL026001 MANJU BALAN 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995234 MANJU BALAN ()
22 MANANTHAVADY KL-03-002-001-001/37
(Edavaka) 		1603002001NRG23251020220489262 26/10/2022 Thankamma 1603002001WL026028 Thankamma 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192995209 Thankamma ()
23 MANANTHAVADY KL-03-002-001-001/375
(Edavaka) 		1603002001NRG23251020220488909 26/10/2022 RAJITHA R 1603002001WL026001 RAJITHA R 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995216 RAJITHA R ()
24 MANANTHAVADY KL-03-002-001-001/555
(Edavaka) 		1603002001NRG23251020220488917 26/10/2022 LEELA RAJAN 1603002001WL026001 LEELA RAJAN 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995228 LEELA RAJAN ()
25 MANANTHAVADY KL-03-002-001-001/559
(Edavaka) 		1603002001NRG23261020220491381 26/10/2022 ANNAKKUTTY 1603002001WL026138 ANNAKKUTTY 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192995230 ANNAKKUTTY ()
26 MANANTHAVADY KL-03-002-001-001/96
(Edavaka) 		1603002001NRG23251020220489270 26/10/2022 ROSHITHA K G 1603002001WL026028 ROSHITHA K G 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192995217 ROSHITHA K G ()
27 MANANTHAVADY KL-03-002-001-002/225
(Edavaka) 		1603002001NRG23251020220488856 26/10/2022 PATHUMMAKKUTTY 1603002001WL025998 PATHUMMAKKUTTY 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995213 PATHUMMAKKUTTY ()
28 MANANTHAVADY KL-03-002-001-002/233
(Edavaka) 		1603002001NRG23251020220488859 26/10/2022 ALICE 1603002001WL025998 ALICE 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995196 ALICE ()
29 MANANTHAVADY KL-03-002-001-002/255
(Edavaka) 		1603002001NRG23251020220488860 26/10/2022 LEELA MANI 1603002001WL025998 LEELA MANI 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995200 LEELA MANI ()
30 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23251020220488861 26/10/2022 Rajitha 1603002001WL025998 Rajitha 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995218 Rajitha ()
31 MANANTHAVADY KL-03-002-001-002/257
(Edavaka) 		1603002001NRG23251020220488863 26/10/2022 CHANDRAN K C 1603002001WL025998 CHANDRAN K C 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995206 CHANDRAN K C ()
32 MANANTHAVADY KL-03-002-001-002/280
(Edavaka) 		1603002001NRG23251020220488865 26/10/2022 SUMA MA 1603002001WL025998 SUMA MA 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995219 SUMA MA ()
33 MANANTHAVADY KL-03-002-001-002/291
(Edavaka) 		1603002001NRG23251020220488866 26/10/2022 SHEENA JOSEPH 1603002001WL025998 SHEENA JOSEPH 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995221 SHEENA JOSEPH ()
34 MANANTHAVADY KL-03-002-001-004/258
(Edavaka) 		1603002001NRG23251020220488787 26/10/2022 SOBHA KAYAMA 1603002001WL025996 SOBHA KAYAMA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995205 SOBHA KAYAMA ()
35 MANANTHAVADY KL-03-002-001-004/278
(Edavaka) 		1603002001NRG23251020220488788 26/10/2022 RASHIDA K K 1603002001WL025996 RASHIDA K K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995222 RASHIDA K K ()
36 MANANTHAVADY KL-03-002-001-004/287
(Edavaka) 		1603002001NRG23251020220488790 26/10/2022 CHANDRAMATHY K R 1603002001WL025996 CHANDRAMATHY K R 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995232 CHANDRAMATHY K R ()
37 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23251020220488800 26/10/2022 DHANITHA C V 1603002001WL025996 DHANITHA C V 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192995220 DHANITHA C V ()
38 MANANTHAVADY KL-03-002-001-006/291
(Edavaka) 		1603002001NRG23261020220493521 26/10/2022 FAISAL HAMEED 1603002001WL026238 FAISAL HAMEED 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995204 FAISAL HAMEED ()
39 MANANTHAVADY KL-03-002-001-006/292
(Edavaka) 		1603002001NRG23261020220493522 26/10/2022 Sumayya 1603002001WL026238 Sumayya 00657 KLGB0040481 622 622 Processed 14/12/2022 7192995208 Sumayya ()
40 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23251020220488142 26/10/2022 VINEETH MD 1603002001WL025970 VINEETH MD 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995214 VINEETH MD ()
41 MANANTHAVADY KL-03-002-001-019/112
(Edavaka) 		1603002001NRG23261020220494261 26/10/2022 Manjusha P 1603002001WL026270 Manjusha P 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995215 Manjusha P ()
42 MANANTHAVADY KL-03-002-001-019/188
(Edavaka) 		1603002001NRG23261020220494231 26/10/2022 Anju K S 1603002001WL026269 Anju K S 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995212 Anju K S ()
43 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23261020220492041 26/10/2022 SREEJESH A S 1603002001WL026177 SREEJESH A S 00657 KLGB0040481 933 933 Processed 14/12/2022 7192995231 SREEJESH A S ()
44 MANANTHAVADY KL-03-002-001-019/212
(Edavaka) 		1603002001NRG23261020220492047 26/10/2022 George M A 1603002001WL026177 George M A 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995193 George M A ()
45 MANANTHAVADY KL-03-002-001-019/250
(Edavaka) 		1603002001NRG23261020220492067 26/10/2022 Sarojini 1603002001WL026177 Sarojini 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995203 Sarojini ()
46 MANANTHAVADY KL-03-002-001-019/271
(Edavaka) 		1603002001NRG23261020220492078 26/10/2022 Sindu 1603002001WL026177 Sindu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995201 Sindu ()
47 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23261020220492080 26/10/2022 NANDAN 1603002001WL026177 NANDAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192995225 NANDAN ()
48 MANANTHAVADY KL-03-002-001-019/278
(Edavaka) 		1603002001NRG23261020220492082 26/10/2022 BALAN 1603002001WL026177 BALAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192995210 BALAN ()
49 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23261020220492087 26/10/2022 KALYANI 1603002001WL026177 KALYANI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995197 KALYANI ()
50 MANANTHAVADY KL-03-002-001-019/379
(Edavaka) 		1603002001NRG23261020220494271 26/10/2022 Linda Ligory 1603002001WL026270 Linda Ligory 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995198 Linda Ligory ()
51 MANANTHAVADY KL-03-002-001-019/426
(Edavaka) 		1603002001NRG23261020220494240 26/10/2022 REMYA K V 1603002001WL026269 REMYA K V 00657 KLGB0040481 311 311 Processed 14/12/2022 7192995224 REMYA K V ()
52 MANANTHAVADY KL-03-002-001-019/447
(Edavaka) 		1603002001NRG23261020220494242 26/10/2022 Anju 1603002001WL026269 Anju 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995223 Anju ()
53 MANANTHAVADY KL-03-002-001-019/449
(Edavaka) 		1603002001NRG23261020220494243 26/10/2022 Vilasini 1603002001WL026269 Vilasini 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995202 Vilasini ()
54 MANANTHAVADY KL-03-002-001-019/450
(Edavaka) 		1603002001NRG23261020220494244 26/10/2022 Sajeesh 1603002001WL026269 Sajeesh 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995211 Sajeesh ()
55 MANANTHAVADY KL-03-002-001-019/453
(Edavaka) 		1603002001NRG23261020220492094 26/10/2022 Mini thomas 1603002001WL026177 Mini thomas 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995199 Mini thomas ()
56 MANANTHAVADY KL-03-002-001-019/455
(Edavaka) 		1603002001NRG23261020220492095 26/10/2022 Shainy K P 1603002001WL026177 Shainy K P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995227 Shainy K P ()
57 MANANTHAVADY KL-03-002-001-019/460
(Edavaka) 		1603002001NRG23261020220494246 26/10/2022 Sekharan C 1603002001WL026269 Sekharan C 00657 KLGB0040481 933 933 Processed 14/12/2022 7192995226 Sekharan C ()
58 MANANTHAVADY KL-03-002-001-019/475
(Edavaka) 		1603002001NRG23261020220494274 26/10/2022 NABEESA N 1603002001WL026270 NABEESA N 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192995233 NABEESA N ()
SubTotal 48205 48205
59 MANANTHAVADY KL-03-002-001-005/114
(Edavaka) 		1603002001NRG23251020220488810 26/10/2022 VIPINA C 1603002001WL025997 VIPINA C 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192995242 VIPINA C ()
60 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23251020220488826 26/10/2022 KEMBI 1603002001WL025997 KEMBI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192995240 KEMBI ()
61 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23251020220488835 26/10/2022 LEELA 1603002001WL025997 LEELA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192995237 LEELA ()
62 MANANTHAVADY KL-03-002-001-005/35
(Edavaka) 		1603002001NRG23251020220488836 26/10/2022 PARU 1603002001WL025997 PARU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192995238 PARU ()
63 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23251020220488837 26/10/2022 USHA 1603002001WL025997 USHA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192995239 USHA ()
64 MANANTHAVADY KL-03-002-001-005/5
(Edavaka) 		1603002001NRG23251020220488840 26/10/2022 BEENA 1603002001WL025997 BEENA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192995236 BEENA ()
65 MANANTHAVADY KL-03-002-001-005/83
(Edavaka) 		1603002001NRG23251020220488844 26/10/2022 NAJMATH 1603002001WL025997 NAJMATH 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192995241 NAJMATH ()
SubTotal 10263 10263
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_261022FTO_621502 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002001_261022FTO_621502 Canara Bank CNRB0014751 NALLOORNAD 1866
3 MANANTHAVADY KL1603002001_261022FTO_621502 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002001_261022FTO_621502 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 11818
5 MANANTHAVADY KL1603002001_261022FTO_621502 Kerala Gramin Bank KLGB0040481 KALLODI 48205
6 MANANTHAVADY KL1603002001_261022FTO_621502 Kerala Gramin Bank KLGB0040488 KELLUR 10263

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