Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230123FTO_980737
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-03-002-003-006/370
(Thavinhal) 		1603002003NRG23230120230835817 23/01/2023 SUJA 1603002003WL041138 SUJA 00078 CNRB0001136 933 933 Processed 04/02/2023 8464759344 SUJA ()
2 MANANTHAVADY KL-03-002-003-006/486
(Thavinhal) 		1603002003NRG23230120230835821 23/01/2023 JINCY TOM ALEX 1603002003WL041138 JINCY TOM ALEX 00078 CNRB0001136 933 933 Processed 04/02/2023 8464759342 JINCY TOM ALEX ()
3 MANANTHAVADY KL-03-002-003-006/518
(Thavinhal) 		1603002003NRG23230120230836025 23/01/2023 KANTHASWAMI 1603002003WL041146 KANTHASWAMI 00078 CNRB0001136 1244 1244 Processed 04/02/2023 8464759343 KANTHASWAMI ()
SubTotal 3110 3110
4 MANANTHAVADY KL-03-002-003-012/399
(Thavinhal) 		1603002003NRG23230120230835758 23/01/2023 Satheesh Kumar 1603002003WL041134 Satheesh Kumar 00415 SBIN0010699 1244 1244 Processed 04/02/2023 8464759402 MR SATHEESH KUMAR ()
SubTotal 1244 1244
5 MANANTHAVADY KL-03-002-003-001/10
(Thavinhal) 		1603002003NRG23230120230838305 23/01/2023 Gouri Amma 1603002003WL041297 Gouri Amma 00657 KLGB0040405 311 311 Processed 04/02/2023 8464759346 Gouri Amma ()
6 MANANTHAVADY KL-03-002-003-001/274
(Thavinhal) 		1603002003NRG23230120230838320 23/01/2023 Bindu 1603002003WL041297 Bindu 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759363 Bindu ()
7 MANANTHAVADY KL-03-002-003-001/34
(Thavinhal) 		1603002003NRG23230120230838325 23/01/2023 Molly Mathew 1603002003WL041297 Molly Mathew 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8464759349 Molly Mathew ()
8 MANANTHAVADY KL-03-002-003-003/152
(Thavinhal) 		1603002003NRG23230120230835878 23/01/2023 Muhammad 1603002003WL041140 Muhammad 00657 KLGB0040405 622 622 Processed 04/02/2023 8464759345 Muhammad ()
9 MANANTHAVADY KL-03-002-003-003/198
(Thavinhal) 		1603002003NRG23230120230835883 23/01/2023 P Subaida 1603002003WL041140 P Subaida 00657 KLGB0040405 622 622 Processed 04/02/2023 8464759347 P Subaida ()
10 MANANTHAVADY KL-03-002-003-003/33
(Thavinhal) 		1603002003NRG23230120230835420 23/01/2023 Santha P 1603002003WL041107 Santha P 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759348 Santha P ()
11 MANANTHAVADY KL-03-002-003-003/41
(Thavinhal) 		1603002003NRG23230120230835422 23/01/2023 Deepa P 1603002003WL041107 Deepa P 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759354 Deepa P ()
12 MANANTHAVADY KL-03-002-003-003/67
(Thavinhal) 		1603002003NRG23230120230835423 23/01/2023 Bindhu 1603002003WL041107 Bindhu 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759355 Bindhu ()
13 MANANTHAVADY KL-03-002-003-003/97
(Thavinhal) 		1603002003NRG23230120230835894 23/01/2023 Rakhnasiromani 1603002003WL041140 Rakhnasiromani 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759356 Rakhnasiromani ()
14 MANANTHAVADY KL-03-002-003-004/115
(Thavinhal) 		1603002003NRG23230120230838061 23/01/2023 Saramma 1603002003WL041280 Saramma 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8464759360 Saramma ()
15 MANANTHAVADY KL-03-002-003-004/38
(Thavinhal) 		1603002003NRG23230120230838070 23/01/2023 DevakiChandran 1603002003WL041280 DevakiChandran 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8464759351 DevakiChandran ()
16 MANANTHAVADY KL-03-002-003-020/132
(Thavinhal) 		1603002003NRG23230120230835633 23/01/2023 Selin Joseph 1603002003WL041124 Selin Joseph 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759350 Selin Joseph ()
17 MANANTHAVADY KL-03-002-003-020/187
(Thavinhal) 		1603002003NRG23230120230835636 23/01/2023 Malathi T C 1603002003WL041124 Malathi T C 00657 KLGB0040405 933 933 Processed 04/02/2023 8464759353 Malathi T C ()
18 MANANTHAVADY KL-03-002-003-020/228
(Thavinhal) 		1603002003NRG23230120230835643 23/01/2023 Annamma 1603002003WL041124 Annamma 00657 KLGB0040405 622 622 Processed 04/02/2023 8464759361 Annamma ()
19 MANANTHAVADY KL-03-002-003-022/253
(Thavinhal) 		1603002003NRG23230120230838006 23/01/2023 Mathu Raman 1603002003WL041274 Mathu Raman 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8464759359 Mathu Raman ()
20 MANANTHAVADY KL-03-002-003-022/272
(Thavinhal) 		1603002003NRG23230120230836949 23/01/2023 Pathumma 1603002003WL041195 Pathumma 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8464759357 Pathumma ()
21 MANANTHAVADY KL-03-002-003-022/336
(Thavinhal) 		1603002003NRG23230120230836545 23/01/2023 varghees 1603002003WL041173 varghees 00657 KLGB0040405 311 311 Processed 04/02/2023 8464759362 varghees ()
22 MANANTHAVADY KL-03-002-003-022/74
(Thavinhal) 		1603002003NRG23230120230836955 23/01/2023 Pathu 1603002003WL041195 Pathu 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8464759358 Pathu ()
23 MANANTHAVADY KL-03-002-003-022/86
(Thavinhal) 		1603002003NRG23230120230836956 23/01/2023 Aysha Alavi 1603002003WL041195 Aysha Alavi 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8464759352 Aysha Alavi ()
SubTotal 22081 22081
24 MANANTHAVADY KL-03-002-003-005/17
(Thavinhal) 		1603002003NRG23230120230837056 23/01/2023 Ummer M P 1603002003WL041202 Ummer M P 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8464759379 Ummer M P ()
25 MANANTHAVADY KL-03-002-003-005/296
(Thavinhal) 		1603002003NRG23230120230837066 23/01/2023 Janu 1603002003WL041202 Janu 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464759386 Janu ()
26 MANANTHAVADY KL-03-002-003-005/410
(Thavinhal) 		1603002003NRG23230120230837074 23/01/2023 UMAYAMATHU 1603002003WL041202 UMAYAMATHU 00657 KLGB0040478 311 311 Processed 04/02/2023 8464759410 UMAYAMATHU ()
27 MANANTHAVADY KL-03-002-003-005/63
(Thavinhal) 		1603002003NRG23230120230837085 23/01/2023 Soumini 1603002003WL041202 Soumini 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464759389 Soumini ()
28 MANANTHAVADY KL-03-002-003-005/81
(Thavinhal) 		1603002003NRG23230120230837183 23/01/2023 Fouziya 1603002003WL041210 Fouziya 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8464759369 Fouziya ()
29 MANANTHAVADY KL-03-002-003-005/93
(Thavinhal) 		1603002003NRG23230120230837089 23/01/2023 Sheeba 1603002003WL041202 Sheeba 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464759408 Sheeba ()
30 MANANTHAVADY KL-03-002-003-006/14
(Thavinhal) 		1603002003NRG23230120230838017 23/01/2023 Ummakulsu C 1603002003WL041277 Ummakulsu C 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464759383 Ummakulsu C ()
31 MANANTHAVADY KL-03-002-003-006/150
(Thavinhal) 		1603002003NRG23230120230838018 23/01/2023 Kunhayssa 1603002003WL041277 Kunhayssa 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759366 Kunhayssa ()
32 MANANTHAVADY KL-03-002-003-006/479
(Thavinhal) 		1603002003NRG23230120230838029 23/01/2023 ammini damodharan 1603002003WL041277 ammini damodharan 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759390 ammini damodharan ()
33 MANANTHAVADY KL-03-002-003-006/510
(Thavinhal) 		1603002003NRG23230120230837426 23/01/2023 MARIYAPPN 1603002003WL041234 MARIYAPPN 00657 KLGB0040478 933 933 Processed 04/02/2023 8464759368 MARIYAPPN ()
34 MANANTHAVADY KL-03-002-003-006/55
(Thavinhal) 		1603002003NRG23230120230835824 23/01/2023 Valsala P T 1603002003WL041138 Valsala P T 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759381 Valsala P T ()
35 MANANTHAVADY KL-03-002-003-006/65
(Thavinhal) 		1603002003NRG23230120230838031 23/01/2023 Muhammed Manuppa 1603002003WL041277 Muhammed Manuppa 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759387 Muhammed Manuppa ()
36 MANANTHAVADY KL-03-002-003-006/85
(Thavinhal) 		1603002003NRG23230120230835826 23/01/2023 Varkey mathai veliyathu 1603002003WL041138 Varkey mathai veliyathu 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759384 Varkey mathai veliyathu ()
37 MANANTHAVADY KL-03-002-003-009/106
(Thavinhal) 		1603002003NRG23230120230835782 23/01/2023 Shyni Varghese 1603002003WL041136 Shyni Varghese 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759372 Shyni Varghese ()
38 MANANTHAVADY KL-03-002-003-009/107
(Thavinhal) 		1603002003NRG23230120230835783 23/01/2023 Sobhana 1603002003WL041136 Sobhana 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759373 Sobhana ()
39 MANANTHAVADY KL-03-002-003-009/17
(Thavinhal) 		1603002003NRG23230120230835785 23/01/2023 Lissy K M 1603002003WL041136 Lissy K M 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759406 Lissy K M ()
40 MANANTHAVADY KL-03-002-003-009/25
(Thavinhal) 		1603002003NRG23230120230837574 23/01/2023 Krishnan M 1603002003WL041240 Krishnan M 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759371 Krishnan M ()
41 MANANTHAVADY KL-03-002-003-009/278
(Thavinhal) 		1603002003NRG23230120230837576 23/01/2023 Roshna Satheesh 1603002003WL041240 Roshna Satheesh 00657 KLGB0040478 933 933 Processed 04/02/2023 8464759409 Roshna Satheesh ()
42 MANANTHAVADY KL-03-002-003-009/280
(Thavinhal) 		1603002003NRG23230120230835786 23/01/2023 Kousu 1603002003WL041136 Kousu 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759365 Kousu ()
43 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23230120230835433 23/01/2023 Runnise M J 1603002003WL041109 Runnise M J 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759374 Runnise M J ()
44 MANANTHAVADY KL-03-002-003-009/44
(Thavinhal) 		1603002003NRG23230120230835793 23/01/2023 Premalatha 1603002003WL041136 Premalatha 00657 KLGB0040478 933 933 Processed 04/02/2023 8464759385 Premalatha ()
45 MANANTHAVADY KL-03-002-003-009/62
(Thavinhal) 		1603002003NRG23230120230835799 23/01/2023 Poulose K C 1603002003WL041136 Poulose K C 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759364 Poulose K C ()
46 MANANTHAVADY KL-03-002-003-009/76
(Thavinhal) 		1603002003NRG23230120230835437 23/01/2023 Annakutty 1603002003WL041109 Annakutty 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759377 Annakutty ()
47 MANANTHAVADY KL-03-002-003-009/90
(Thavinhal) 		1603002003NRG23230120230835440 23/01/2023 Omana 1603002003WL041109 Omana 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759378 Omana ()
48 MANANTHAVADY KL-03-002-003-015/406
(Thavinhal) 		1603002003NRG23230120230835573 23/01/2023 C K Hajira 1603002003WL041119 C K Hajira 00657 KLGB0040478 311 311 Processed 04/02/2023 8464759367 C K Hajira ()
49 MANANTHAVADY KL-03-002-003-015/47
(Thavinhal) 		1603002003NRG23230120230835574 23/01/2023 Mallika Raveedran 1603002003WL041119 Mallika Raveedran 00657 KLGB0040478 311 311 Processed 04/02/2023 8464759380 Mallika Raveedran ()
50 MANANTHAVADY KL-03-002-003-015/491
(Thavinhal) 		1603002003NRG23230120230835575 23/01/2023 jisha 1603002003WL041119 jisha 00657 KLGB0040478 622 622 Processed 04/02/2023 8464759388 jisha ()
51 MANANTHAVADY KL-03-002-003-015/57
(Thavinhal) 		1603002003NRG23230120230835594 23/01/2023 Sebastian C J 1603002003WL041120 Sebastian C J 00657 KLGB0040478 933 933 Processed 04/02/2023 8464759370 Sebastian C J ()
52 MANANTHAVADY KL-03-002-003-015/79
(Thavinhal) 		1603002003NRG23230120230835576 23/01/2023 Valsala 1603002003WL041119 Valsala 00657 KLGB0040478 311 311 Processed 04/02/2023 8464759375 Valsala ()
53 MANANTHAVADY KL-03-002-003-015/94
(Thavinhal) 		1603002003NRG23230120230835579 23/01/2023 Sathee Devi 1603002003WL041119 Sathee Devi 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759376 Sathee Devi ()
54 MANANTHAVADY KL-03-002-003-016/23
(Thavinhal) 		1603002003NRG23230120230837829 23/01/2023 Radha 1603002003WL041257 Radha 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464759407 Radha ()
55 MANANTHAVADY KL-03-002-003-016/41
(Thavinhal) 		1603002003NRG23230120230837848 23/01/2023 Suja Sivan 1603002003WL041257 Suja Sivan 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8464759382 Suja Sivan ()
SubTotal 33588 33588
56 MANANTHAVADY KL-03-002-003-012/146
(Thavinhal) 		1603002003NRG23230120230836914 23/01/2023 Mary N J 1603002003WL041192 Mary N J 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464759392 Mary N J ()
57 MANANTHAVADY KL-03-002-003-012/230
(Thavinhal) 		1603002003NRG23230120230835663 23/01/2023 Sarada 1603002003WL041126 Sarada 00657 KLGB0040522 933 933 Processed 04/02/2023 8464759397 Sarada ()
58 MANANTHAVADY KL-03-002-003-012/275
(Thavinhal) 		1603002003NRG23230120230835733 23/01/2023 Eali M L 1603002003WL041133 Eali M L 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464759400 Eali M L ()
59 MANANTHAVADY KL-03-002-003-012/423
(Thavinhal) 		1603002003NRG23230120230836924 23/01/2023 bindhu nandhakumar 1603002003WL041192 bindhu nandhakumar 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464759391 bindhu nandhakumar ()
60 MANANTHAVADY KL-03-002-003-016/265
(Thavinhal) 		1603002003NRG23230120230837837 23/01/2023 Kamala 1603002003WL041257 Kamala 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464759403 Kamala ()
61 MANANTHAVADY KL-03-002-003-017/124
(Thavinhal) 		1603002003NRG23230120230838506 23/01/2023 Santo Thomas 1603002003WL041306 Santo Thomas 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759404 Santo Thomas ()
62 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23230120230838519 23/01/2023 Bindu 1603002003WL041306 Bindu 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8464759398 Bindu ()
63 MANANTHAVADY KL-03-002-003-017/92
(Thavinhal) 		1603002003NRG23230120230838520 23/01/2023 Sandra Joseph 1603002003WL041306 Sandra Joseph 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759399 Sandra Joseph ()
64 MANANTHAVADY KL-03-002-003-019/227
(Thavinhal) 		1603002003NRG23230120230836964 23/01/2023 Radhamani V C 1603002003WL041196 Radhamani V C 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759401 Radhamani V C ()
65 MANANTHAVADY KL-03-002-003-020/100
(Thavinhal) 		1603002003NRG23230120230837188 23/01/2023 Shyamala M R 1603002003WL041211 Shyamala M R 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759395 Shyamala M R ()
66 MANANTHAVADY KL-03-002-003-020/140
(Thavinhal) 		1603002003NRG23230120230837970 23/01/2023 Gopinathan Pilla 1603002003WL041273 Gopinathan Pilla 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759396 Gopinathan Pilla ()
67 MANANTHAVADY KL-03-002-003-020/140
(Thavinhal) 		1603002003NRG23230120230837971 23/01/2023 Santha Kumari 1603002003WL041273 Santha Kumari 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464759394 Santha Kumari ()
68 MANANTHAVADY KL-03-002-003-020/262
(Thavinhal) 		1603002003NRG23230120230837192 23/01/2023 Leela Raman 1603002003WL041211 Leela Raman 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464759393 Leela Raman ()
69 MANANTHAVADY KL-03-002-003-020/284
(Thavinhal) 		1603002003NRG23230120230837980 23/01/2023 abdulla beeran 1603002003WL041273 abdulla beeran 00657 KLGB0040522 622 622 Processed 04/02/2023 8464759405 abdulla beeran ()
SubTotal 20526 20526
Total 80549 80549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230123FTO_980737 Canara Bank CNRB0001136 THALAPPUZHA 3110
2 MANANTHAVADY KL1603002003_230123FTO_980737 State Bank Of India SBIN0010699 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002003_230123FTO_980737 Kerala Gramin Bank KLGB0040405 PERIYA 22081
4 MANANTHAVADY KL1603002003_230123FTO_980737 Kerala Gramin Bank KLGB0040478 THAVINHAL 33588
5 MANANTHAVADY KL1603002003_230123FTO_980737 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 20526

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