Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:03 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_031022FTO_545970
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-03-002-006-020/296
(Vellamunda) 		1603002006NRG23031020220411763 03/10/2022 VIJITHA 1603002006WL022831 VIJITHA 00078 CNRB0014751 933 933 Processed 09/10/2022 5337462502 VIJITHA ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-006-020/295
(Vellamunda) 		1603002006NRG23031020220411762 03/10/2022 shalini 1603002006WL022831 shalini 00415 SBIN0018106 1555 1555 Processed 08/10/2022 5337462527 MRS SALINI RAGHU ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-006-020/100
(Vellamunda) 		1603002006NRG23031020220411722 03/10/2022 Bijitha 1603002006WL022831 Bijitha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462522 Bijitha ()
4 MANANTHAVADY KL-03-002-006-020/123
(Vellamunda) 		1603002006NRG23031020220411728 03/10/2022 Sandhya 1603002006WL022831 Sandhya 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462517 Sandhya ()
5 MANANTHAVADY KL-03-002-006-020/127
(Vellamunda) 		1603002006NRG23031020220411733 03/10/2022 SOUMYA 1603002006WL022831 SOUMYA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462506 SOUMYA ()
6 MANANTHAVADY KL-03-002-006-020/137
(Vellamunda) 		1603002006NRG23031020220411741 03/10/2022 Anitha 1603002006WL022831 Anitha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462513 Anitha ()
7 MANANTHAVADY KL-03-002-006-020/141
(Vellamunda) 		1603002006NRG23031020220411745 03/10/2022 Bijitha 1603002006WL022831 Bijitha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462521 Bijitha ()
8 MANANTHAVADY KL-03-002-006-020/239
(Vellamunda) 		1603002006NRG23031020220411756 03/10/2022 Priyya 1603002006WL022831 Priyya 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462514 Priyya ()
9 MANANTHAVADY KL-03-002-006-020/256
(Vellamunda) 		1603002006NRG23031020220411759 03/10/2022 Anju V 1603002006WL022831 Anju V 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462524 Anju V ()
10 MANANTHAVADY KL-03-002-006-020/256
(Vellamunda) 		1603002006NRG23031020220411758 03/10/2022 Paru 1603002006WL022831 Paru 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462503 Paru ()
11 MANANTHAVADY KL-03-002-006-020/297
(Vellamunda) 		1603002006NRG23031020220411764 03/10/2022 Soumya 1603002006WL022831 Soumya 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462523 Soumya ()
12 MANANTHAVADY KL-03-002-006-020/304
(Vellamunda) 		1603002006NRG23031020220411765 03/10/2022 Rajani 1603002006WL022831 Rajani 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462508 Rajani ()
13 MANANTHAVADY KL-03-002-006-020/307
(Vellamunda) 		1603002006NRG23031020220411766 03/10/2022 Saila 1603002006WL022831 Saila 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462509 Saila ()
14 MANANTHAVADY KL-03-002-006-020/308
(Vellamunda) 		1603002006NRG23031020220411767 03/10/2022 Sujatha 1603002006WL022831 Sujatha 00657 KLGB0040411 311 311 Processed 08/10/2022 5337462510 Sujatha ()
15 MANANTHAVADY KL-03-002-006-020/310
(Vellamunda) 		1603002006NRG23031020220411769 03/10/2022 Ajitha 1603002006WL022831 Ajitha 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337462504 Ajitha ()
16 MANANTHAVADY KL-03-002-006-020/312
(Vellamunda) 		1603002006NRG23031020220411770 03/10/2022 Pushpa 1603002006WL022831 Pushpa 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337462526 Pushpa ()
17 MANANTHAVADY KL-03-002-006-020/314
(Vellamunda) 		1603002006NRG23031020220411771 03/10/2022 Anjali 1603002006WL022831 Anjali 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462505 Anjali ()
18 MANANTHAVADY KL-03-002-006-020/344
(Vellamunda) 		1603002006NRG23031020220411776 03/10/2022 Shyla V 1603002006WL022831 Shyla V 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462512 Shyla V ()
19 MANANTHAVADY KL-03-002-006-020/360
(Vellamunda) 		1603002006NRG23031020220411777 03/10/2022 BIMITHA 1603002006WL022831 BIMITHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462515 BIMITHA ()
20 MANANTHAVADY KL-03-002-006-020/365
(Vellamunda) 		1603002006NRG23031020220411778 03/10/2022 Santha 1603002006WL022831 Santha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462518 Santha ()
21 MANANTHAVADY KL-03-002-006-020/366
(Vellamunda) 		1603002006NRG23031020220411779 03/10/2022 Lekshmi 1603002006WL022831 Lekshmi 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337462520 Lekshmi ()
22 MANANTHAVADY KL-03-002-006-020/374
(Vellamunda) 		1603002006NRG23031020220411780 03/10/2022 Sudha 1603002006WL022831 Sudha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462511 Sudha ()
23 MANANTHAVADY KL-03-002-006-020/377
(Vellamunda) 		1603002006NRG23031020220411781 03/10/2022 Kallyani 1603002006WL022831 Kallyani 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462525 Kallyani ()
24 MANANTHAVADY KL-03-002-006-020/378
(Vellamunda) 		1603002006NRG23031020220411782 03/10/2022 Ambika 1603002006WL022831 Ambika 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462516 Ambika ()
25 MANANTHAVADY KL-03-002-006-020/5
(Vellamunda) 		1603002006NRG23031020220411785 03/10/2022 Mohandas A 1603002006WL022831 Mohandas A 00657 KLGB0040411 311 311 Processed 08/10/2022 5337462501 Mohandas A ()
26 MANANTHAVADY KL-03-002-006-020/92
(Vellamunda) 		1603002006NRG23031020220411795 03/10/2022 Sujitha K 1603002006WL022831 Sujitha K 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337462519 Sujitha K ()
27 MANANTHAVADY KL-03-002-006-020/99
(Vellamunda) 		1603002006NRG23031020220411799 03/10/2022 Saritha 1603002006WL022831 Saritha 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337462507 Saritha ()
SubTotal 35143 35143
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_031022FTO_545970 Canara Bank CNRB0014751 NALLOORNAD 933
2 MANANTHAVADY KL1603002006_031022FTO_545970 State Bank Of India SBIN0018106 VELLAMUNDA 1555
3 MANANTHAVADY KL1603002006_031022FTO_545970 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 35143

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