Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:19 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_300922FTO_530362
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-03-002-006-001/326
(Vellamunda) 		1603002006NRG23280920220392735 30/09/2022 Padmini 1603002006WL022074 Padmini 00078 CNRB0001042 750 750 Processed 09/10/2022 5337466267 Padmini ()
2 MANANTHAVADY KL-03-002-006-001/349
(Vellamunda) 		1603002006NRG23280920220392738 30/09/2022 Hamsa 1603002006WL022074 Hamsa 00078 CNRB0001042 933 933 Processed 09/10/2022 5337466270 Hamsa ()
3 MANANTHAVADY KL-03-002-006-001/360
(Vellamunda) 		1603002006NRG23280920220392741 30/09/2022 Seenath 1603002006WL022074 Seenath 00078 CNRB0001042 1000 1000 Processed 09/10/2022 5337466266 Seenath ()
4 MANANTHAVADY KL-03-002-006-001/366
(Vellamunda) 		1603002006NRG23280920220392742 30/09/2022 Rubeena 1603002006WL022074 Rubeena 00078 CNRB0001042 1000 1000 Processed 09/10/2022 5337466269 Rubeena ()
5 MANANTHAVADY KL-03-002-006-021/225
(Vellamunda) 		1603002006NRG23280920220393596 30/09/2022 Jancy James 1603002006WL022098 Jancy James 00078 CNRB0001042 1244 1244 Processed 09/10/2022 5337466265 Jancy James ()
6 MANANTHAVADY KL-03-002-006-021/87
(Vellamunda) 		1603002006NRG23280920220393623 30/09/2022 SHYNY JISMON 1603002006WL022098 SHYNY JISMON 00078 CNRB0001042 1244 1244 Processed 09/10/2022 5337466268 SHYNY JISMON ()
SubTotal 6171 6171
7 MANANTHAVADY KL-03-002-006-012/147
(Vellamunda) 		1603002006NRG23290920220395149 30/09/2022 Anila 1603002006WL022134 Anila 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337466271 Anila ()
8 MANANTHAVADY KL-03-002-006-012/30
(Vellamunda) 		1603002006NRG23280920220393942 30/09/2022 Nisha 1603002006WL022108 Nisha 00078 CNRB0005011 622 622 Processed 09/10/2022 5337466275 Nisha ()
9 MANANTHAVADY KL-03-002-006-012/356
(Vellamunda) 		1603002006NRG23280920220393947 30/09/2022 Ambika 1603002006WL022108 Ambika 00078 CNRB0005011 622 622 Processed 09/10/2022 5337466274 Ambika ()
10 MANANTHAVADY KL-03-002-006-012/449
(Vellamunda) 		1603002006NRG23280920220393955 30/09/2022 Sarada 1603002006WL022108 Sarada 00078 CNRB0005011 311 311 Processed 09/10/2022 5337466273 Sarada ()
11 MANANTHAVADY KL-03-002-006-012/455
(Vellamunda) 		1603002006NRG23280920220393957 30/09/2022 Kunjhimuhammed 1603002006WL022108 Kunjhimuhammed 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337466272 Kunjhimuhammed ()
12 MANANTHAVADY KL-03-002-006-015/37
(Vellamunda) 		1603002006NRG23290920220396002 30/09/2022 SIVAN 1603002006WL022183 SIVAN 00078 CNRB0005011 622 622 Processed 09/10/2022 5337466276 SIVAN ()
SubTotal 4665 4665
13 MANANTHAVADY KL-03-002-006-015/20
(Vellamunda) 		1603002006NRG23290920220395995 30/09/2022 SUNDARAN 1603002006WL022183 SUNDARAN 00078 CNRB0014751 622 622 Processed 09/10/2022 5337466279 SUNDARAN ()
14 MANANTHAVADY KL-03-002-006-015/24
(Vellamunda) 		1603002006NRG23290920220395996 30/09/2022 SAIBUNNEESA 1603002006WL022183 SAIBUNNEESA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337466278 SAIBUNNEESA ()
15 MANANTHAVADY KL-03-002-006-015/274
(Vellamunda) 		1603002006NRG23290920220395997 30/09/2022 Kunjhipathu 1603002006WL022183 Kunjhipathu 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337466277 Kunjhipathu ()
SubTotal 3732 3732
16 MANANTHAVADY KL-03-002-006-001/326
(Vellamunda) 		1603002006NRG23280920220392734 30/09/2022 KAIPPA 1603002006WL022074 KAIPPA 00415 SBIN0018106 750 750 Processed 08/10/2022 5337466304 MR KAIPPA SO VERAN ()
17 MANANTHAVADY KL-03-002-006-012/209
(Vellamunda) 		1603002006NRG23280920220393937 30/09/2022 KUNHIKRISHNAN 1603002006WL022108 KUNHIKRISHNAN 00415 SBIN0018106 622 622 Processed 08/10/2022 5337466301 MR KUNJU KRISHNAN ()
18 MANANTHAVADY KL-03-002-006-021/397
(Vellamunda) 		1603002006NRG23280920220393060 30/09/2022 Bindu 1603002006WL022083 Bindu 00415 SBIN0018106 933 933 Processed 08/10/2022 5337466303 MR BINDU WO GOPALAN ()
19 MANANTHAVADY KL-03-002-006-021/436
(Vellamunda) 		1603002006NRG23280920220393613 30/09/2022 Lekshmi 1603002006WL022098 Lekshmi 00415 SBIN0018106 1244 1244 Processed 08/10/2022 5337466302 MR LAKSHMI WO RAMAN ()
SubTotal 3549 3549
20 MANANTHAVADY KL-03-002-006-018/33
(Vellamunda) 		1603002006NRG23300920220397055 30/09/2022 SUDINA 1603002006WL022245 SUDINA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466293 SUDINA ()
21 MANANTHAVADY KL-03-002-006-018/348
(Vellamunda) 		1603002006NRG23300920220397060 30/09/2022 PRAJITHAMOL 1603002006WL022245 PRAJITHAMOL 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466285 PRAJITHAMOL ()
22 MANANTHAVADY KL-03-002-006-018/396
(Vellamunda) 		1603002006NRG23300920220397062 30/09/2022 VINEETHA C.M 1603002006WL022245 VINEETHA C.M 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337466291 VINEETHA C.M ()
23 MANANTHAVADY KL-03-002-006-018/408
(Vellamunda) 		1603002006NRG23300920220397063 30/09/2022 VASANTHA 1603002006WL022245 VASANTHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337466286 VASANTHA ()
24 MANANTHAVADY KL-03-002-006-018/415
(Vellamunda) 		1603002006NRG23300920220397064 30/09/2022 DEEPAMOL 1603002006WL022245 DEEPAMOL 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466287 DEEPAMOL ()
25 MANANTHAVADY KL-03-002-006-018/416
(Vellamunda) 		1603002006NRG23300920220397065 30/09/2022 LISHA P V 1603002006WL022245 LISHA P V 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337466295 LISHA P V ()
26 MANANTHAVADY KL-03-002-006-018/56
(Vellamunda) 		1603002006NRG23300920220397068 30/09/2022 Chandran 1603002006WL022245 Chandran 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337466281 Chandran ()
27 MANANTHAVADY KL-03-002-006-018/58
(Vellamunda) 		1603002006NRG23300920220397071 30/09/2022 SASI 1603002006WL022245 SASI 00657 KLGB0040411 622 622 Processed 08/10/2022 5337466288 SASI ()
28 MANANTHAVADY KL-03-002-006-021/12
(Vellamunda) 		1603002006NRG23280920220393586 30/09/2022 Sindhu Thankachan 1603002006WL022098 Sindhu Thankachan 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466282 Sindhu Thankachan ()
29 MANANTHAVADY KL-03-002-006-021/313
(Vellamunda) 		1603002006NRG23280920220393607 30/09/2022 Seetha 1603002006WL022098 Seetha 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466280 Seetha ()
30 MANANTHAVADY KL-03-002-006-021/393
(Vellamunda) 		1603002006NRG23280920220393058 30/09/2022 SAVITHA 1603002006WL022083 SAVITHA 00657 KLGB0040411 311 311 Processed 08/10/2022 5337466292 SAVITHA ()
31 MANANTHAVADY KL-03-002-006-021/393
(Vellamunda) 		1603002006NRG23280920220393059 30/09/2022 Unni 1603002006WL022083 Unni 00657 KLGB0040411 933 933 Processed 08/10/2022 5337466294 Unni ()
32 MANANTHAVADY KL-03-002-006-021/422
(Vellamunda) 		1603002006NRG23280920220393612 30/09/2022 Sudha 1603002006WL022098 Sudha 00657 KLGB0040411 622 622 Processed 08/10/2022 5337466284 Sudha ()
33 MANANTHAVADY KL-03-002-006-021/441
(Vellamunda) 		1603002006NRG23280920220393061 30/09/2022 Geetha 1603002006WL022083 Geetha 00657 KLGB0040411 622 622 Processed 08/10/2022 5337466289 Geetha ()
34 MANANTHAVADY KL-03-002-006-021/443
(Vellamunda) 		1603002006NRG23280920220393614 30/09/2022 BABY 1603002006WL022098 BABY 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337466290 BABY ()
35 MANANTHAVADY KL-03-002-006-021/447
(Vellamunda) 		1603002006NRG23280920220393062 30/09/2022 Jameela 1603002006WL022083 Jameela 00657 KLGB0040411 622 622 Processed 08/10/2022 5337466283 Jameela ()
SubTotal 17416 17416
36 MANANTHAVADY KL-03-002-006-012/455
(Vellamunda) 		1603002006NRG23280920220393956 30/09/2022 Umaima P 1603002006WL022108 Umaima P 00657 KLGB0040476 622 622 Processed 08/10/2022 5337466296 Umaima P ()
SubTotal 622 622
37 MANANTHAVADY KL-03-002-006-001/325
(Vellamunda) 		1603002006NRG23280920220392733 30/09/2022 Hamsakkutty 1603002006WL022074 Hamsakkutty 00657 KLGB0040478 250 250 Processed 08/10/2022 5337466297 Hamsakkutty ()
SubTotal 250 250
38 MANANTHAVADY KL-03-002-006-012/41
(Vellamunda) 		1603002006NRG23280920220393952 30/09/2022 Kavitha 1603002006WL022108 Kavitha 00657 KLGB0040488 311 311 Processed 08/10/2022 5337466298 Kavitha ()
39 MANANTHAVADY KL-03-002-006-012/86
(Vellamunda) 		1603002006NRG23290920220395165 30/09/2022 Manoj 1603002006WL022134 Manoj 00657 KLGB0040488 622 622 Processed 08/10/2022 5337466299 Manoj ()
SubTotal 933 933
40 MANANTHAVADY KL-03-002-006-001/357
(Vellamunda) 		1603002006NRG23280920220392740 30/09/2022 ANASWATHI T K 1603002006WL022074 ANASWATHI T K 00657 KLGB0040656 750 750 Processed 08/10/2022 5337466300 ANASWATHI T K ()
SubTotal 750 750
Total 38088 38088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_300922FTO_530362 Canara Bank CNRB0001042 NON-MICR 6171
2 MANANTHAVADY KL1603002006_300922FTO_530362 Canara Bank CNRB0005011 THURAVANA 4665
3 MANANTHAVADY KL1603002006_300922FTO_530362 Canara Bank CNRB0014751 NALLOORNAD 3732
4 MANANTHAVADY KL1603002006_300922FTO_530362 State Bank Of India SBIN0018106 VELLAMUNDA 3549
5 MANANTHAVADY KL1603002006_300922FTO_530362 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 17416
6 MANANTHAVADY KL1603002006_300922FTO_530362 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
7 MANANTHAVADY KL1603002006_300922FTO_530362 Kerala Gramin Bank KLGB0040478 THAVINHAL 250
8 MANANTHAVADY KL1603002006_300922FTO_530362 Kerala Gramin Bank KLGB0040488 KELLUR 933
9 MANANTHAVADY KL1603002006_300922FTO_530362 Kerala Gramin Bank KLGB0040656 MAKKIYAD 750

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