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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_040323APB_FTO_1080778
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-03-002-005-004/339
(Thondernad) 		1603002005NRG23220220230873560 04/03/2023 AMMINI 1603002005WL043874 AMMINI 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 AMMINI CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-004/556
(Thondernad) 		1603002005NRG23220220230873563 04/03/2023 SANTHA 1603002005WL043874 SANTHA 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 SANTHA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23030320230885963 04/03/2023 Lakshmi 1603002005WL044582 Lakshmi 00078 CNRB0001042 311 311 Processed 06/03/2023 011680736 Lakshmi CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23030320230885964 04/03/2023 Lakshmi 1603002005WL044582 Lakshmi 00078 CNRB0001042 1244 1244 Processed 06/03/2023 011680736 Lakshmi CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-005/532
(Thondernad) 		1603002005NRG23030320230886038 04/03/2023 Radhika 1603002005WL044584 Radhika 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 Radhika CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-005/532
(Thondernad) 		1603002005NRG23030320230886039 04/03/2023 Radhika 1603002005WL044584 Radhika 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 Radhika CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23030320230885984 04/03/2023 Ammini 1603002005WL044582 Ammini 00078 CNRB0001042 311 311 Processed 06/03/2023 011680736 Ammini CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23030320230885985 04/03/2023 Ammini 1603002005WL044582 Ammini 00078 CNRB0001042 311 311 Processed 06/03/2023 011680736 Ammini CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23030320230885986 04/03/2023 Ammu 1603002005WL044582 Ammu 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 Ammu CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23030320230886040 04/03/2023 Leela 1603002005WL044584 Leela 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 Leela CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23030320230886042 04/03/2023 Leela 1603002005WL044584 Leela 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 Leela CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23030320230886043 04/03/2023 SEEJA E 1603002005WL044584 SEEJA E 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 SEEJA E CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23030320230886041 04/03/2023 SEEJA E 1603002005WL044584 SEEJA E 00078 CNRB0001042 933 933 Processed 06/03/2023 011680736 SEEJA E CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23030320230886046 04/03/2023 Devaki 1603002005WL044584 Devaki 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 Devaki CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23030320230886047 04/03/2023 Devaki 1603002005WL044584 Devaki 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 Devaki CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-006/502
(Thondernad) 		1603002005NRG23030320230886249 04/03/2023 VINEETHA P R 1603002005WL044588 VINEETHA P R 00078 CNRB0001042 311 311 Processed 06/03/2023 011680736 VINEETHA P R CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23030320230886914 04/03/2023 BINDHU BABU 1603002005WL044636 BINDHU BABU 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 BINDHU BABU CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-011/300
(Thondernad) 		1603002005NRG23030320230886923 04/03/2023 Sheeba C V 1603002005WL044636 Sheeba C V 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 Sheeba C V KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23030320230886927 04/03/2023 JANAKI 1603002005WL044636 JANAKI 00078 CNRB0001042 1866 1866 Processed 06/03/2023 011680736 JANAKI CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23030320230886929 04/03/2023 KAMALA 1603002005WL044636 KAMALA 00078 CNRB0001042 311 311 Processed 06/03/2023 011680736 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23030320230886931 04/03/2023 LEELA BALAN 1603002005WL044636 LEELA BALAN 00078 CNRB0001042 1555 1555 Processed 06/03/2023 011680736 LEELA BALAN CANARA BANK(508532)
SubTotal 27679 27679
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_040323APB_FTO_1080778 Canara Bank CNRB0001042 NON-MICR 27679

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