Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:16 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_240123FTO_982252
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-03-002-006-013/143
(Vellamunda) 		1603002006NRG23210120230832931 24/01/2023 ASMIDHA K 1603002006WL040974 ASMIDHA K 00078 CNRB0005011 1244 1244 Processed 04/02/2023 8464758544 ASMIDHA K ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-006-007/167
(Vellamunda) 		1603002006NRG23200120230830785 24/01/2023 Mercy 1603002006WL040811 Mercy 00078 CNRB0014751 311 311 Processed 04/02/2023 8464758545 Mercy ()
3 MANANTHAVADY KL-03-002-006-007/51
(Vellamunda) 		1603002006NRG23200120230830818 24/01/2023 SEENATH 1603002006WL040811 SEENATH 00078 CNRB0014751 311 311 Processed 04/02/2023 8464758546 SEENATH ()
SubTotal 622 622
4 MANANTHAVADY KL-03-002-006-003/15
(Vellamunda) 		1603002006NRG23210120230834158 24/01/2023 Zainaba. P 1603002006WL041031 Zainaba. P 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464758549 Zainaba. P ()
5 MANANTHAVADY KL-03-002-006-003/253
(Vellamunda) 		1603002006NRG23210120230834161 24/01/2023 Yasoda 1603002006WL041031 Yasoda 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464758561 Yasoda ()
6 MANANTHAVADY KL-03-002-006-003/4
(Vellamunda) 		1603002006NRG23210120230834167 24/01/2023 Radha Rajan 1603002006WL041031 Radha Rajan 00657 KLGB0040411 1244 1244 Rejected 04/02/2023 8464758557 Account closed
7 MANANTHAVADY KL-03-002-006-003/5
(Vellamunda) 		1603002006NRG23210120230834168 24/01/2023 SUJATHA 1603002006WL041031 SUJATHA 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464758556 SUJATHA ()
8 MANANTHAVADY KL-03-002-006-005/28
(Vellamunda) 		1603002006NRG23200120230832383 24/01/2023 Kathiya 1603002006WL040925 Kathiya 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464758558 Kathiya ()
9 MANANTHAVADY KL-03-002-006-005/33
(Vellamunda) 		1603002006NRG23200120230832388 24/01/2023 SOLLY 1603002006WL040925 SOLLY 00657 KLGB0040411 933 933 Processed 04/02/2023 8464758548 SOLLY ()
10 MANANTHAVADY KL-03-002-006-005/43
(Vellamunda) 		1603002006NRG23200120230832394 24/01/2023 Nisha 1603002006WL040925 Nisha 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464758559 Nisha ()
11 MANANTHAVADY KL-03-002-006-006/436
(Vellamunda) 		1603002006NRG23230120230839067 24/01/2023 Thankam 1603002006WL041337 Thankam 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464758550 Thankam ()
12 MANANTHAVADY KL-03-002-006-006/442
(Vellamunda) 		1603002006NRG23200120230832321 24/01/2023 MOHANAN 1603002006WL040922 MOHANAN 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464758563 MOHANAN ()
13 MANANTHAVADY KL-03-002-006-007/1
(Vellamunda) 		1603002006NRG23200120230830770 24/01/2023 VINEETHA BABU 1603002006WL040811 VINEETHA BABU 00657 KLGB0040411 933 933 Processed 04/02/2023 8464758551 VINEETHA BABU ()
14 MANANTHAVADY KL-03-002-006-007/154
(Vellamunda) 		1603002006NRG23200120230830784 24/01/2023 Sheela 1603002006WL040811 Sheela 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464758560 Sheela ()
15 MANANTHAVADY KL-03-002-006-008/366
(Vellamunda) 		1603002006NRG23230120230839071 24/01/2023 LEELA V K 1603002006WL041339 LEELA V K 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464758562 LEELA V K ()
16 MANANTHAVADY KL-03-002-006-010/27
(Vellamunda) 		1603002006NRG23230120230838295 24/01/2023 RAHMATH 1603002006WL041296 RAHMATH 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464758564 RAHMATH ()
17 MANANTHAVADY KL-03-002-006-017/221
(Vellamunda) 		1603002006NRG23230120230839061 24/01/2023 Kelu 1603002006WL041334 Kelu 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464758547 Kelu ()
18 MANANTHAVADY KL-03-002-006-018/316
(Vellamunda) 		1603002006NRG23200120230832317 24/01/2023 Geetha K P 1603002006WL040920 Geetha K P 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464758554 Geetha K P ()
19 MANANTHAVADY KL-03-002-006-020/122
(Vellamunda) 		1603002006NRG23210120230834241 24/01/2023 Shantha 1603002006WL041034 Shantha 00657 KLGB0040411 311 311 Processed 04/02/2023 8464758553 Shantha ()
20 MANANTHAVADY KL-03-002-006-020/169
(Vellamunda) 		1603002006NRG23210120230834243 24/01/2023 LISY 1603002006WL041034 LISY 00657 KLGB0040411 933 933 Processed 04/02/2023 8464758552 LISY ()
21 MANANTHAVADY KL-03-002-006-020/22
(Vellamunda) 		1603002006NRG23210120230834247 24/01/2023 SHAINY 1603002006WL041034 SHAINY 00657 KLGB0040411 311 311 Processed 04/02/2023 8464758555 SHAINY ()
SubTotal 23636 23636
22 MANANTHAVADY KL-03-002-006-005/352
(Vellamunda) 		1603002006NRG23200120230832390 24/01/2023 Paru Velukkan 1603002006WL040925 Paru Velukkan 00657 KLGB0040476 933 933 Processed 04/02/2023 8464758565 Paru Velukkan ()
SubTotal 933 933
23 MANANTHAVADY KL-03-002-006-010/19
(Vellamunda) 		1603002006NRG23230120230838292 24/01/2023 FOUSIYA 1603002006WL041296 FOUSIYA 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8464758569 FOUSIYA ()
24 MANANTHAVADY KL-03-002-006-010/96
(Vellamunda) 		1603002006NRG23230120230838302 24/01/2023 KHADEEJA 1603002006WL041296 KHADEEJA 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8464758568 KHADEEJA ()
25 MANANTHAVADY KL-03-002-006-011/203
(Vellamunda) 		1603002006NRG23200120230832305 24/01/2023 usha 1603002006WL040917 usha 00657 KLGB0040488 311 311 Processed 04/02/2023 8464758572 usha ()
26 MANANTHAVADY KL-03-002-006-011/323
(Vellamunda) 		1603002006NRG23200120230832309 24/01/2023 N.P BABY 1603002006WL040917 N.P BABY 00657 KLGB0040488 933 933 Processed 04/02/2023 8464758566 N.P BABY ()
27 MANANTHAVADY KL-03-002-006-011/482
(Vellamunda) 		1603002006NRG23200120230832311 24/01/2023 sheela 1603002006WL040917 sheela 00657 KLGB0040488 311 311 Processed 04/02/2023 8464758570 sheela ()
28 MANANTHAVADY KL-03-002-006-014/103
(Vellamunda) 		1603002006NRG23210120230834460 24/01/2023 Sathy C 1603002006WL041043 Sathy C 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8464758571 Sathy C ()
29 MANANTHAVADY KL-03-002-006-014/154
(Vellamunda) 		1603002006NRG23210120230834469 24/01/2023 Santha 1603002006WL041043 Santha 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8464758573 Santha ()
30 MANANTHAVADY KL-03-002-006-014/60
(Vellamunda) 		1603002006NRG23210120230834485 24/01/2023 Santhakumari 1603002006WL041043 Santhakumari 00657 KLGB0040488 311 311 Processed 04/02/2023 8464758567 Santhakumari ()
31 MANANTHAVADY KL-03-002-006-014/82
(Vellamunda) 		1603002006NRG23210120230834491 24/01/2023 Fathima Cheak 1603002006WL041043 Fathima Cheak 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8464758574 Fathima Cheak ()
SubTotal 9641 9641
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_240123FTO_982252 Canara Bank CNRB0005011 THURAVANA 1244
2 MANANTHAVADY KL1603002006_240123FTO_982252 Canara Bank CNRB0014751 NALLOORNAD 622
3 MANANTHAVADY KL1603002006_240123FTO_982252 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 23636
4 MANANTHAVADY KL1603002006_240123FTO_982252 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933
5 MANANTHAVADY KL1603002006_240123FTO_982252 Kerala Gramin Bank KLGB0040488 KELLUR 9641

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