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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_021122FTO_648891
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-03-002-003-017/137
(Thavinhal) 		1603002003NRG23021120220525999 02/11/2022 ARUNKUMAR P K 1603002003WL027457 ARUNKUMAR P K 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7193780385 ARUNKUMAR P K ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-002/100
(Thavinhal) 		1603002003NRG23021120220525920 02/11/2022 JOSEPH V M 1603002003WL027455 JOSEPH V M 00657 KLGB0040405 933 933 Processed 14/12/2022 7193780388 JOSEPH V M ()
3 MANANTHAVADY KL-03-002-003-002/104
(Thavinhal) 		1603002003NRG23021120220525923 02/11/2022 MARY JOHN 1603002003WL027455 MARY JOHN 00657 KLGB0040405 933 933 Processed 14/12/2022 7193780387 MARY JOHN ()
4 MANANTHAVADY KL-03-002-003-002/262
(Thavinhal) 		1603002003NRG23021120220525928 02/11/2022 thankamma 1603002003WL027455 thankamma 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193780386 thankamma ()
5 MANANTHAVADY KL-03-002-003-002/459
(Thavinhal) 		1603002003NRG23021120220525941 02/11/2022 Pushpa 1603002003WL027455 Pushpa 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193780391 Pushpa ()
6 MANANTHAVADY KL-03-002-003-002/537
(Thavinhal) 		1603002003NRG23021120220525947 02/11/2022 MANJU 1603002003WL027455 MANJU 00657 KLGB0040405 933 933 Processed 14/12/2022 7193780390 MANJU ()
7 MANANTHAVADY KL-03-002-003-004/111
(Thavinhal) 		1603002003NRG23021120220525918 02/11/2022 Latha Kunhiraman 1603002003WL027454 Latha Kunhiraman 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193780389 Latha Kunhiraman ()
SubTotal 7153 7153
8 MANANTHAVADY KL-03-002-003-004/306
(Thavinhal) 		1603002003NRG23021120220526245 02/11/2022 Lakshmi 1603002003WL027467 Lakshmi 00657 KLGB0040478 933 933 Processed 14/12/2022 7193780399 Lakshmi ()
9 MANANTHAVADY KL-03-002-003-005/391
(Thavinhal) 		1603002003NRG23021120220526247 02/11/2022 SHOBA 1603002003WL027467 SHOBA 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193780403 SHOBA ()
10 MANANTHAVADY KL-03-002-003-016/113
(Thavinhal) 		1603002003NRG23021120220526248 02/11/2022 Sankunthala 1603002003WL027467 Sankunthala 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193780394 Sankunthala ()
11 MANANTHAVADY KL-03-002-003-016/153
(Thavinhal) 		1603002003NRG23021120220526257 02/11/2022 Vasanthakumari 1603002003WL027467 Vasanthakumari 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193780395 Vasanthakumari ()
12 MANANTHAVADY KL-03-002-003-016/228
(Thavinhal) 		1603002003NRG23021120220526265 02/11/2022 Khayarunneesa 1603002003WL027467 Khayarunneesa 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193780402 Khayarunneesa ()
13 MANANTHAVADY KL-03-002-003-016/23
(Thavinhal) 		1603002003NRG23021120220526223 02/11/2022 Radha 1603002003WL027466 Radha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193780392 Radha ()
14 MANANTHAVADY KL-03-002-003-016/301
(Thavinhal) 		1603002003NRG23021120220526272 02/11/2022 Saritha Thankachan 1603002003WL027467 Saritha Thankachan 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193780396 Saritha Thankachan ()
15 MANANTHAVADY KL-03-002-003-016/302
(Thavinhal) 		1603002003NRG23021120220526273 02/11/2022 Nanditha K 1603002003WL027467 Nanditha K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193780404 Nanditha K ()
16 MANANTHAVADY KL-03-002-003-016/303
(Thavinhal) 		1603002003NRG23021120220526235 02/11/2022 Madhavi 1603002003WL027466 Madhavi 00657 KLGB0040478 933 933 Processed 14/12/2022 7193780398 Madhavi ()
17 MANANTHAVADY KL-03-002-003-016/305
(Thavinhal) 		1603002003NRG23021120220526196 02/11/2022 Ammini 1603002003WL027465 Ammini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193780397 Ammini ()
18 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23021120220526237 02/11/2022 ratheesh 1603002003WL027466 ratheesh 00657 KLGB0040478 933 933 Processed 14/12/2022 7193780401 ratheesh ()
19 MANANTHAVADY KL-03-002-003-016/311
(Thavinhal) 		1603002003NRG23021120220526238 02/11/2022 Bindu M A 1603002003WL027466 Bindu M A 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193780400 Bindu M A ()
20 MANANTHAVADY KL-03-002-003-016/317
(Thavinhal) 		1603002003NRG23021120220526275 02/11/2022 Podiyamma Varkey 1603002003WL027467 Podiyamma Varkey 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193780405 Podiyamma Varkey ()
21 MANANTHAVADY KL-03-002-003-016/5
(Thavinhal) 		1603002003NRG23021120220526243 02/11/2022 Vasantha Kunkan 1603002003WL027466 Vasantha Kunkan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193780393 Vasantha Kunkan ()
SubTotal 19593 19593
22 MANANTHAVADY KL-03-002-003-014/513
(Thavinhal) 		1603002003NRG23021120220525903 02/11/2022 Chandrika 1603002003WL027453 Chandrika 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780382 Chandrika ()
23 MANANTHAVADY KL-03-002-003-014/521
(Thavinhal) 		1603002003NRG23021120220525905 02/11/2022 Sheeba 1603002003WL027453 Sheeba 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780383 Sheeba ()
24 MANANTHAVADY KL-03-002-003-014/55
(Thavinhal) 		1603002003NRG23021120220525906 02/11/2022 Santha 1603002003WL027453 Santha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780410 Santha ()
25 MANANTHAVADY KL-03-002-003-016/177
(Thavinhal) 		1603002003NRG23021120220526194 02/11/2022 Jayalakshmi Sreekumar 1603002003WL027465 Jayalakshmi Sreekumar 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780409 Jayalakshmi Sreekumar ()
26 MANANTHAVADY KL-03-002-003-016/217
(Thavinhal) 		1603002003NRG23021120220526221 02/11/2022 Muthu 1603002003WL027466 Muthu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193780380 Muthu ()
27 MANANTHAVADY KL-03-002-003-016/258
(Thavinhal) 		1603002003NRG23021120220526227 02/11/2022 Ajitha 1603002003WL027466 Ajitha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193780378 Ajitha ()
28 MANANTHAVADY KL-03-002-003-016/260
(Thavinhal) 		1603002003NRG23021120220526230 02/11/2022 pushpa 1603002003WL027466 pushpa 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193780374 pushpa ()
29 MANANTHAVADY KL-03-002-003-016/265
(Thavinhal) 		1603002003NRG23021120220526231 02/11/2022 Kamala 1603002003WL027466 Kamala 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193780375 Kamala ()
30 MANANTHAVADY KL-03-002-003-016/304
(Thavinhal) 		1603002003NRG23021120220526274 02/11/2022 Sheeja Aneesh 1603002003WL027467 Sheeja Aneesh 00657 KLGB0040522 622 622 Processed 14/12/2022 7193780407 Sheeja Aneesh ()
31 MANANTHAVADY KL-03-002-003-016/312
(Thavinhal) 		1603002003NRG23021120220526239 02/11/2022 Sarojini K 1603002003WL027466 Sarojini K 00657 KLGB0040522 311 311 Processed 14/12/2022 7193780411 Sarojini K ()
32 MANANTHAVADY KL-03-002-003-016/315
(Thavinhal) 		1603002003NRG23021120220525997 02/11/2022 Rajesh P D 1603002003WL027457 Rajesh P D 00657 KLGB0040522 933 933 Processed 14/12/2022 7193780412 Rajesh P D ()
33 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23021120220526276 02/11/2022 Ambika 1603002003WL027467 Ambika 00657 KLGB0040522 933 933 Processed 14/12/2022 7193780379 Ambika ()
34 MANANTHAVADY KL-03-002-003-016/321
(Thavinhal) 		1603002003NRG23021120220526277 02/11/2022 Sujatha Ramdas 1603002003WL027467 Sujatha Ramdas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780381 Sujatha Ramdas ()
35 MANANTHAVADY KL-03-002-003-016/47
(Thavinhal) 		1603002003NRG23021120220526198 02/11/2022 Kunhu V K 1603002003WL027465 Kunhu V K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780408 Kunhu V K ()
36 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23021120220526016 02/11/2022 Saradha 1603002003WL027457 Saradha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193780377 Saradha ()
37 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23021120220526018 02/11/2022 Jishnu P B 1603002003WL027457 Jishnu P B 00657 KLGB0040522 311 311 Processed 14/12/2022 7193780376 Jishnu P B ()
38 MANANTHAVADY KL-03-002-003-017/382
(Thavinhal) 		1603002003NRG23021120220526023 02/11/2022 Geetha 1603002003WL027457 Geetha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193780384 Geetha ()
39 MANANTHAVADY KL-03-002-003-017/412
(Thavinhal) 		1603002003NRG23021120220526026 02/11/2022 Girija Haridas 1603002003WL027457 Girija Haridas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193780406 Girija Haridas ()
40 MANANTHAVADY KL-03-002-003-018/127
(Thavinhal) 		1603002003NRG23021120220526212 02/11/2022 Lissy 1603002003WL027465 Lissy 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193780373 Lissy ()
SubTotal 26435 26435
Total 55047 55047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_021122FTO_648891 Canara Bank CNRB0001136 THALAPPUZHA 1866
2 MANANTHAVADY KL1603002003_021122FTO_648891 Kerala Gramin Bank KLGB0040405 PERIYA 7153
3 MANANTHAVADY KL1603002003_021122FTO_648891 Kerala Gramin Bank KLGB0040478 THAVINHAL 19593
4 MANANTHAVADY KL1603002003_021122FTO_648891 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 26435

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