Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_260522FTO_136667
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-03-002-003-005/288
(Thavinhal) 		1603002003NRG23240520220033587 26/05/2022 Jijina 1603002003WL004213 Jijina 00078 CNRB0001136 1244 1244 Processed 02/06/2022 1890592594 Jijina ()
2 MANANTHAVADY KL-03-002-003-005/288
(Thavinhal) 		1603002003NRG23240520220033588 26/05/2022 RAFEEQUE 1603002003WL004213 RAFEEQUE 00078 CNRB0001136 1244 1244 Processed 02/06/2022 1890592586 RAFEEQUE ()
3 MANANTHAVADY KL-03-002-003-006/467
(Thavinhal) 		1603002003NRG23240520220034653 26/05/2022 sunitha 1603002003WL004258 sunitha 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592587 sunitha ()
4 MANANTHAVADY KL-03-002-003-008/222
(Thavinhal) 		1603002003NRG23240520220033551 26/05/2022 Pushpa V 1603002003WL004207 Pushpa V 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592592 PushpaV ()
5 MANANTHAVADY KL-03-002-003-008/226
(Thavinhal) 		1603002003NRG23240520220033548 26/05/2022 Suresh V 1603002003WL004205 Suresh V 00078 CNRB0001136 1244 1244 Processed 02/06/2022 1890592591 SureshV ()
6 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23260520220038395 26/05/2022 Mani 1603002003WL004492 Mani 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592593 Mani ()
7 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23260520220038394 26/05/2022 Reena Balan 1603002003WL004492 Reena Balan 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592606 ReenaBalan ()
8 MANANTHAVADY KL-03-002-003-008/458
(Thavinhal) 		1603002003NRG23240520220033589 26/05/2022 Vineetha 1603002003WL004214 Vineetha 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592589 Vineetha ()
9 MANANTHAVADY KL-03-002-003-008/502
(Thavinhal) 		1603002003NRG23260520220038245 26/05/2022 Navas K 1603002003WL004480 Navas K 00078 CNRB0001136 622 622 Processed 02/06/2022 1890592585 NavasK ()
10 MANANTHAVADY KL-03-002-003-008/502
(Thavinhal) 		1603002003NRG23260520220038244 26/05/2022 Nusrath 1603002003WL004480 Nusrath 00078 CNRB0001136 622 622 Processed 02/06/2022 1890592588 Nusrath ()
11 MANANTHAVADY KL-03-002-003-008/510
(Thavinhal) 		1603002003NRG23240520220033847 26/05/2022 RAJANI 1603002003WL004229 RAJANI 00078 CNRB0001136 1866 1866 Processed 02/06/2022 1890592590 RAJANI ()
12 MANANTHAVADY KL-03-002-003-008/521
(Thavinhal) 		1603002003NRG23240520220033586 26/05/2022 AMMU 1603002003WL004212 AMMU 00078 CNRB0001136 2177 2177 Processed 02/06/2022 1890592584 AMMU ()
SubTotal 19904 19904
13 MANANTHAVADY KL-03-002-003-008/422
(Thavinhal) 		1603002003NRG23260520220038327 26/05/2022 SUMITHRA 1603002003WL004484 SUMITHRA 00078 CNRB0014216 622 622 Processed 02/06/2022 1890592595 SUMITHRA ()
SubTotal 622 622
14 MANANTHAVADY KL-03-002-003-008/226
(Thavinhal) 		1603002003NRG23240520220033547 26/05/2022 Sunitha 1603002003WL004205 Sunitha 00415 SBIN0070321 1244 1244 Processed 02/06/2022 1890592605 MRS SUNITHA SUNDHARAN ()
SubTotal 1244 1244
15 MANANTHAVADY KL-03-002-003-001/439
(Thavinhal) 		1603002003NRG23250520220036630 26/05/2022 Sathyavathi M 1603002003WL004392 Sathyavathi M 00657 KLGB0040405 2177 2177 Processed 02/06/2022 1890592597 SathyavathiM ()
16 MANANTHAVADY KL-03-002-003-002/256
(Thavinhal) 		1603002003NRG23260520220038458 26/05/2022 Pathumma 1603002003WL004514 Pathumma 00657 KLGB0040405 2177 2177 Processed 02/06/2022 1890592596 Pathumma ()
SubTotal 4354 4354
17 MANANTHAVADY KL-03-002-003-005/568
(Thavinhal) 		1603002003NRG23240520220033846 26/05/2022 Manju K t 1603002003WL004228 Manju K t 00657 KLGB0040478 1866 1866 Processed 02/06/2022 1890592598 ManjuKt ()
18 MANANTHAVADY KL-03-002-003-005/568
(Thavinhal) 		1603002003NRG23240520220033845 26/05/2022 Vinod B 1603002003WL004228 Vinod B 00657 KLGB0040478 1866 1866 Processed 02/06/2022 1890592599 VinodB ()
19 MANANTHAVADY KL-03-002-003-008/422
(Thavinhal) 		1603002003NRG23260520220038328 26/05/2022 Kuttan 1603002003WL004484 Kuttan 00657 KLGB0040478 622 622 Processed 02/06/2022 1890592600 Kuttan ()
SubTotal 4354 4354
20 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23260520220038243 26/05/2022 Jini N D 1603002003WL004479 Jini N D 00657 KLGB0040522 622 622 Processed 02/06/2022 1890592603 JiniND ()
21 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23260520220038242 26/05/2022 Shinu M U 1603002003WL004479 Shinu M U 00657 KLGB0040522 622 622 Processed 02/06/2022 1890592601 ShinuMU ()
22 MANANTHAVADY KL-03-002-003-017/8
(Thavinhal) 		1603002003NRG23240520220033553 26/05/2022 Shijimol 1603002003WL004208 Shijimol 00657 KLGB0040522 1244 1244 Processed 02/06/2022 1890592604 Shijimol ()
23 MANANTHAVADY KL-03-002-003-019/178
(Thavinhal) 		1603002003NRG23240520220033822 26/05/2022 Rasiya 1603002003WL004225 Rasiya 00657 KLGB0040522 2177 2177 Processed 02/06/2022 1890592602 Rasiya ()
SubTotal 4665 4665
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_260522FTO_136667 Canara Bank CNRB0001136 THALAPPUZHA 19904
2 MANANTHAVADY KL1603002003_260522FTO_136667 Canara Bank CNRB0014216 MANANTHAVADY 622
3 MANANTHAVADY KL1603002003_260522FTO_136667 State Bank Of India SBIN0070321 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_260522FTO_136667 Kerala Gramin Bank KLGB0040405 PERIYA 4354
5 MANANTHAVADY KL1603002003_260522FTO_136667 Kerala Gramin Bank KLGB0040478 THAVINHAL 4354
6 MANANTHAVADY KL1603002003_260522FTO_136667 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 4665

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