Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:40 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_140323FTO_1100203
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-03-002-001-013/352
(Edavaka) 		1603002001NRG23140320230911690 14/03/2023 BINDHU 1603002001WL045716 BINDHU 00078 CNRB0014751 1244 1244 Processed 31/03/2023 0364454238 BINDHU ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-001/161
(Edavaka) 		1603002001NRG23140320230908539 14/03/2023 Lakshmi Kelu 1603002001WL045689 Lakshmi Kelu 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0364454245 Lakshmi Kelu ()
3 MANANTHAVADY KL-03-002-001-001/161
(Edavaka) 		1603002001NRG23140320230908540 14/03/2023 Lakshmi Kelu 1603002001WL045689 Lakshmi Kelu 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454246 Lakshmi Kelu ()
4 MANANTHAVADY KL-03-002-001-001/161
(Edavaka) 		1603002001NRG23140320230908541 14/03/2023 Lakshmi Kelu 1603002001WL045689 Lakshmi Kelu 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0364454247 Lakshmi Kelu ()
5 MANANTHAVADY KL-03-002-001-001/228
(Edavaka) 		1603002001NRG23140320230906768 14/03/2023 Unnikrishnan PM 1603002001WL045680 Unnikrishnan PM 00657 KLGB0040481 311 311 Processed 31/03/2023 0364454239 Unnikrishnan PM ()
6 MANANTHAVADY KL-03-002-001-001/272
(Edavaka) 		1603002001NRG23140320230908554 14/03/2023 Krishna mohan 1603002001WL045689 Krishna mohan 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454244 Krishna mohan ()
7 MANANTHAVADY KL-03-002-001-001/272
(Edavaka) 		1603002001NRG23140320230908556 14/03/2023 Krishna mohan 1603002001WL045689 Krishna mohan 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454243 Krishna mohan ()
8 MANANTHAVADY KL-03-002-001-001/372
(Edavaka) 		1603002001NRG23140320230908562 14/03/2023 JESSY 1603002001WL045689 JESSY 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0364454254 JESSY ()
9 MANANTHAVADY KL-03-002-001-001/372
(Edavaka) 		1603002001NRG23140320230908563 14/03/2023 JESSY 1603002001WL045689 JESSY 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454255 JESSY ()
10 MANANTHAVADY KL-03-002-001-001/372
(Edavaka) 		1603002001NRG23140320230908564 14/03/2023 JESSY 1603002001WL045689 JESSY 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454253 JESSY ()
11 MANANTHAVADY KL-03-002-001-002/67
(Edavaka) 		1603002001NRG23140320230905300 14/03/2023 Shyni Johnson 1603002001WL045661 Shyni Johnson 00657 KLGB0040481 622 622 Processed 31/03/2023 0364454248 Shyni Johnson ()
12 MANANTHAVADY KL-03-002-001-002/67
(Edavaka) 		1603002001NRG23140320230905301 14/03/2023 Shyni Johnson 1603002001WL045661 Shyni Johnson 00657 KLGB0040481 933 933 Processed 31/03/2023 0364454249 Shyni Johnson ()
13 MANANTHAVADY KL-03-002-001-006/209
(Edavaka) 		1603002001NRG23140320230910048 14/03/2023 Athikka Musthafa 1603002001WL045702 Athikka Musthafa 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0364454250 Athikka Musthafa ()
14 MANANTHAVADY KL-03-002-001-006/209
(Edavaka) 		1603002001NRG23140320230910049 14/03/2023 Athikka Musthafa 1603002001WL045702 Athikka Musthafa 00657 KLGB0040481 933 933 Processed 31/03/2023 0364454251 Athikka Musthafa ()
15 MANANTHAVADY KL-03-002-001-006/209
(Edavaka) 		1603002001NRG23140320230910050 14/03/2023 Athikka Musthafa 1603002001WL045702 Athikka Musthafa 00657 KLGB0040481 933 933 Processed 31/03/2023 0364454252 Athikka Musthafa ()
16 MANANTHAVADY KL-03-002-001-006/209
(Edavaka) 		1603002001NRG23140320230910051 14/03/2023 Muhammed Rishin 1603002001WL045702 Muhammed Rishin 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0364454256 Muhammed Rishin ()
17 MANANTHAVADY KL-03-002-001-018/21
(Edavaka) 		1603002001NRG23140320230904756 14/03/2023 Anna 1603002001WL045650 Anna 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0364454241 Anna ()
18 MANANTHAVADY KL-03-002-001-018/21
(Edavaka) 		1603002001NRG23140320230904758 14/03/2023 Anna 1603002001WL045650 Anna 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0364454242 Anna ()
19 MANANTHAVADY KL-03-002-001-018/55
(Edavaka) 		1603002001NRG23140320230904786 14/03/2023 P.V.Elamma 1603002001WL045650 P.V.Elamma 00657 KLGB0040481 311 311 Processed 31/03/2023 0364454240 P.V.Elamma ()
20 MANANTHAVADY KL-03-002-001-019/460
(Edavaka) 		1603002001NRG23140320230904024 14/03/2023 Sekharan C 1603002001WL045640 Sekharan C 00657 KLGB0040481 933 933 Processed 31/03/2023 0364454257 Sekharan C ()
SubTotal 19593 19593
21 MANANTHAVADY KL-03-002-001-007/130
(Edavaka) 		1603002001NRG23140320230911054 14/03/2023 SHYJA A V . 1603002001WL045710 SHYJA A V . 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454282 SHYJA A V . ()
22 MANANTHAVADY KL-03-002-001-007/130
(Edavaka) 		1603002001NRG23140320230911055 14/03/2023 SHYJA A V . 1603002001WL045710 SHYJA A V . 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454283 SHYJA A V . ()
23 MANANTHAVADY KL-03-002-001-007/130
(Edavaka) 		1603002001NRG23140320230911056 14/03/2023 SHYJA A V . 1603002001WL045710 SHYJA A V . 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454284 SHYJA A V . ()
24 MANANTHAVADY KL-03-002-001-007/189
(Edavaka) 		1603002001NRG23140320230911069 14/03/2023 Saleena 1603002001WL045710 Saleena 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454296 Saleena ()
25 MANANTHAVADY KL-03-002-001-007/189
(Edavaka) 		1603002001NRG23140320230911070 14/03/2023 Saleena 1603002001WL045710 Saleena 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454295 Saleena ()
26 MANANTHAVADY KL-03-002-001-007/189
(Edavaka) 		1603002001NRG23140320230911071 14/03/2023 Saleena 1603002001WL045710 Saleena 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454294 Saleena ()
27 MANANTHAVADY KL-03-002-001-007/211
(Edavaka) 		1603002001NRG23140320230911075 14/03/2023 Lakshmi V G 1603002001WL045710 Lakshmi V G 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454301 Lakshmi V G ()
28 MANANTHAVADY KL-03-002-001-007/211
(Edavaka) 		1603002001NRG23140320230911076 14/03/2023 Lakshmi V G 1603002001WL045710 Lakshmi V G 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454302 Lakshmi V G ()
29 MANANTHAVADY KL-03-002-001-007/211
(Edavaka) 		1603002001NRG23140320230911077 14/03/2023 Lakshmi V G 1603002001WL045710 Lakshmi V G 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454300 Lakshmi V G ()
30 MANANTHAVADY KL-03-002-001-007/227
(Edavaka) 		1603002001NRG23140320230911078 14/03/2023 Anitha Karappan 1603002001WL045710 Anitha Karappan 00657 KLGB0040488 311 311 Processed 31/03/2023 0364454299 Anitha Karappan ()
31 MANANTHAVADY KL-03-002-001-007/227
(Edavaka) 		1603002001NRG23140320230911079 14/03/2023 Anitha Karappan 1603002001WL045710 Anitha Karappan 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454298 Anitha Karappan ()
32 MANANTHAVADY KL-03-002-001-007/227
(Edavaka) 		1603002001NRG23140320230911080 14/03/2023 Anitha Karappan 1603002001WL045710 Anitha Karappan 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454297 Anitha Karappan ()
33 MANANTHAVADY KL-03-002-001-007/32
(Edavaka) 		1603002001NRG23140320230911098 14/03/2023 USHA M 1603002001WL045710 USHA M 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454266 USHA M ()
34 MANANTHAVADY KL-03-002-001-007/32
(Edavaka) 		1603002001NRG23140320230911099 14/03/2023 USHA M 1603002001WL045710 USHA M 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454267 USHA M ()
35 MANANTHAVADY KL-03-002-001-007/32
(Edavaka) 		1603002001NRG23140320230911100 14/03/2023 USHA M 1603002001WL045710 USHA M 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454268 USHA M ()
36 MANANTHAVADY KL-03-002-001-007/36
(Edavaka) 		1603002001NRG23140320230911102 14/03/2023 SUSEELA P V 1603002001WL045710 SUSEELA P V 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454269 SUSEELA P V ()
37 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23140320230911111 14/03/2023 ELSY BABY 1603002001WL045710 ELSY BABY 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454274 ELSY BABY ()
38 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23140320230911113 14/03/2023 ELSY BABY 1603002001WL045710 ELSY BABY 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454275 ELSY BABY ()
39 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23140320230911115 14/03/2023 ELSY BABY 1603002001WL045710 ELSY BABY 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454273 ELSY BABY ()
40 MANANTHAVADY KL-03-002-001-007/52
(Edavaka) 		1603002001NRG23140320230911116 14/03/2023 Mary 1603002001WL045710 Mary 00657 KLGB0040488 622 622 Processed 31/03/2023 0364454278 Mary ()
41 MANANTHAVADY KL-03-002-001-007/52
(Edavaka) 		1603002001NRG23140320230911117 14/03/2023 Mary 1603002001WL045710 Mary 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454276 Mary ()
42 MANANTHAVADY KL-03-002-001-007/52
(Edavaka) 		1603002001NRG23140320230911118 14/03/2023 Mary 1603002001WL045710 Mary 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454277 Mary ()
43 MANANTHAVADY KL-03-002-001-007/59
(Edavaka) 		1603002001NRG23140320230911124 14/03/2023 CHINNAMMA 1603002001WL045710 CHINNAMMA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454280 CHINNAMMA ()
44 MANANTHAVADY KL-03-002-001-007/59
(Edavaka) 		1603002001NRG23140320230911125 14/03/2023 CHINNAMMA 1603002001WL045710 CHINNAMMA 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454281 CHINNAMMA ()
45 MANANTHAVADY KL-03-002-001-007/59
(Edavaka) 		1603002001NRG23140320230911126 14/03/2023 CHINNAMMA 1603002001WL045710 CHINNAMMA 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454279 CHINNAMMA ()
46 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23140320230911142 14/03/2023 Jibil Emmanuel 1603002001WL045710 Jibil Emmanuel 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454263 Jibil Emmanuel ()
47 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23140320230911143 14/03/2023 Jibil Emmanuel 1603002001WL045710 Jibil Emmanuel 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454264 Jibil Emmanuel ()
48 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23140320230911144 14/03/2023 Jibil Emmanuel 1603002001WL045710 Jibil Emmanuel 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454265 Jibil Emmanuel ()
49 MANANTHAVADY KL-03-002-001-007/76
(Edavaka) 		1603002001NRG23140320230911145 14/03/2023 SHYNI SAJI 1603002001WL045710 SHYNI SAJI 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454260 SHYNI SAJI ()
50 MANANTHAVADY KL-03-002-001-007/76
(Edavaka) 		1603002001NRG23140320230911146 14/03/2023 SHYNI SAJI 1603002001WL045710 SHYNI SAJI 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454261 SHYNI SAJI ()
51 MANANTHAVADY KL-03-002-001-007/76
(Edavaka) 		1603002001NRG23140320230911147 14/03/2023 SHYNI SAJI 1603002001WL045710 SHYNI SAJI 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454262 SHYNI SAJI ()
52 MANANTHAVADY KL-03-002-001-007/82
(Edavaka) 		1603002001NRG23140320230911151 14/03/2023 Baby 1603002001WL045710 Baby 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454270 Baby ()
53 MANANTHAVADY KL-03-002-001-007/82
(Edavaka) 		1603002001NRG23140320230911152 14/03/2023 Baby 1603002001WL045710 Baby 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454271 Baby ()
54 MANANTHAVADY KL-03-002-001-007/82
(Edavaka) 		1603002001NRG23140320230911153 14/03/2023 Baby 1603002001WL045710 Baby 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454272 Baby ()
55 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23140320230912415 14/03/2023 MEENAKSHI P C 1603002001WL045724 MEENAKSHI P C 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454290 MEENAKSHI P C ()
56 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23140320230912417 14/03/2023 MEENAKSHI P C 1603002001WL045724 MEENAKSHI P C 00657 KLGB0040488 622 622 Processed 31/03/2023 0364454291 MEENAKSHI P C ()
57 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23140320230912418 14/03/2023 MEENAKSHI P C 1603002001WL045724 MEENAKSHI P C 00657 KLGB0040488 933 933 Processed 31/03/2023 0364454292 MEENAKSHI P C ()
58 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23140320230912419 14/03/2023 MEENAKSHI P C 1603002001WL045724 MEENAKSHI P C 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454293 MEENAKSHI P C ()
59 MANANTHAVADY KL-03-002-001-009/110
(Edavaka) 		1603002001NRG23140320230910166 14/03/2023 Sini Kumaran 1603002001WL045703 Sini Kumaran 00657 KLGB0040488 311 311 Processed 31/03/2023 0364454285 Sini Kumaran ()
60 MANANTHAVADY KL-03-002-001-009/271
(Edavaka) 		1603002001NRG23140320230910184 14/03/2023 MAKKA 1603002001WL045703 MAKKA 00657 KLGB0040488 622 622 Processed 31/03/2023 0364454258 MAKKA ()
61 MANANTHAVADY KL-03-002-001-009/271
(Edavaka) 		1603002001NRG23140320230910185 14/03/2023 MAKKA 1603002001WL045703 MAKKA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454259 MAKKA ()
62 MANANTHAVADY KL-03-002-001-009/67
(Edavaka) 		1603002001NRG23140320230910205 14/03/2023 LEELA 1603002001WL045703 LEELA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0364454289 LEELA ()
63 MANANTHAVADY KL-03-002-001-009/67
(Edavaka) 		1603002001NRG23140320230910206 14/03/2023 LEELA 1603002001WL045703 LEELA 00657 KLGB0040488 311 311 Processed 31/03/2023 0364454288 LEELA ()
64 MANANTHAVADY KL-03-002-001-009/73
(Edavaka) 		1603002001NRG23140320230910207 14/03/2023 LEELA M B 1603002001WL045703 LEELA M B 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454287 LEELA M B ()
65 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23140320230908152 14/03/2023 FATHIMA MOIDU 1603002001WL045688 FATHIMA MOIDU 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0364454286 FATHIMA MOIDU ()
66 MANANTHAVADY KL-03-002-001-013/121
(Edavaka) 		1603002001NRG23140320230909214 14/03/2023 KRISHNAPRIYA K U 1603002001WL045694 KRISHNAPRIYA K U 00657 KLGB0040488 311 311 Processed 31/03/2023 0364454304 KRISHNAPRIYA K U ()
67 MANANTHAVADY KL-03-002-001-013/121
(Edavaka) 		1603002001NRG23140320230909215 14/03/2023 KRISHNAPRIYA K U 1603002001WL045694 KRISHNAPRIYA K U 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0364454303 KRISHNAPRIYA K U ()
SubTotal 58157 58157
Total 78994 78994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_140323FTO_1100203 Canara Bank CNRB0014751 NALLOORNAD 1244
2 MANANTHAVADY KL1603002001_140323FTO_1100203 Kerala Gramin Bank KLGB0040481 KALLODI 19593
3 MANANTHAVADY KL1603002001_140323FTO_1100203 Kerala Gramin Bank KLGB0040488 KELLUR 58157

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