Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_301222APB_FTO_887402
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-03-002-005-001/107
(Thondernad) 		1603002005NRG23271220220767704 30/12/2022 Mundan 1603002005WL037463 Mundan 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 Mundan KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23261220220757672 30/12/2022 SUSEELA 1603002005WL037142 SUSEELA 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 SUSEELA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23261220220757675 30/12/2022 AMMU 1603002005WL037142 AMMU 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 AMMU CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23281220220768244 30/12/2022 KARIKKA 1603002005WL037478 KARIKKA 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 KARIKKA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23281220220768245 30/12/2022 ODUKKATHI 1603002005WL037478 ODUKKATHI 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 ODUKKATHI CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23261220220757680 30/12/2022 AKHILESH 1603002005WL037142 AKHILESH 00078 CNRB0001042 622 622 Processed 02/01/2023 008862404 AKHILESH CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23261220220757682 30/12/2022 Mathu 1603002005WL037142 Mathu 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 Mathu CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23261220220757683 30/12/2022 SUMATHY P B 1603002005WL037142 SUMATHY P B 00078 CNRB0001042 622 622 Processed 02/01/2023 008862404 SUMATHY P B CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/310
(Thondernad) 		1603002005NRG23281220220768487 30/12/2022 Mini 1603002005WL037484 Mini 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Mini CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23281220220768258 30/12/2022 CHEERA 1603002005WL037478 CHEERA 00078 CNRB0001042 311 311 Processed 02/01/2023 008862404 CHEERA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23281220220768491 30/12/2022 Ambika Balan 1603002005WL037484 Ambika Balan 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Ambika Balan KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23281220220768259 30/12/2022 BALAN 1603002005WL037478 BALAN 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 BALAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23271220220767415 30/12/2022 Kembi 1603002005WL037452 Kembi 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 Kembi CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-004/556
(Thondernad) 		1603002005NRG23271220220767419 30/12/2022 SANTHA 1603002005WL037452 SANTHA 00078 CNRB0001042 933 933 Processed 02/01/2023 008862404 SANTHA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23271220220766973 30/12/2022 Kelu 1603002005WL037439 Kelu 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Kelu CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23271220220766974 30/12/2022 Lakshmi 1603002005WL037439 Lakshmi 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 Lakshmi CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23271220220766987 30/12/2022 Leela 1603002005WL037439 Leela 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Leela CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23271220220766988 30/12/2022 SEEJA E 1603002005WL037439 SEEJA E 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 SEEJA E CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23271220220767545 30/12/2022 santha 1603002005WL037457 santha 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 santha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-005-007/253
(Thondernad) 		1603002005NRG23271220220766319 30/12/2022 AMMU 1603002005WL037422 AMMU 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 AMMU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-005-007/253
(Thondernad) 		1603002005NRG23271220220766318 30/12/2022 VELLAN 1603002005WL037422 VELLAN 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 VELLAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23281220220768345 30/12/2022 KAMALA 1603002005WL037480 KAMALA 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 KAMALA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-010/415
(Thondernad) 		1603002005NRG23271220220767660 30/12/2022 BABU 1603002005WL037462 BABU 00078 CNRB0001042 311 311 Processed 02/01/2023 008862404 BABU CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23271220220767669 30/12/2022 BALAN 1603002005WL037462 BALAN 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 BALAN CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23271220220767687 30/12/2022 VASANTHA 1603002005WL037462 VASANTHA 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 VASANTHA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-013/398
(Thondernad) 		1603002005NRG23271220220767695 30/12/2022 BINDU 1603002005WL037462 BINDU 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 BINDU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-013/398
(Thondernad) 		1603002005NRG23271220220767696 30/12/2022 CHANDRAN 1603002005WL037462 CHANDRAN 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 CHANDRAN CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23271220220767445 30/12/2022 Mallika 1603002005WL037454 Mallika 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Mallika CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23271220220767450 30/12/2022 Mini 1603002005WL037454 Mini 00078 CNRB0001042 1244 1244 Processed 02/01/2023 008862404 Mini CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-014/142
(Thondernad) 		1603002005NRG23271220220767452 30/12/2022 Ammu 1603002005WL037454 Ammu 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23271220220766044 30/12/2022 Janu 1603002005WL037416 Janu 00078 CNRB0001042 311 311 Processed 02/01/2023 008862404 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23271220220766045 30/12/2022 RAJILA 1603002005WL037416 RAJILA 00078 CNRB0001042 622 622 Processed 02/01/2023 008862404 RAJILA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23281220220768643 30/12/2022 AMMINI 1603002005WL037490 AMMINI 00078 CNRB0001042 622 622 Processed 02/01/2023 008862404 AMMINI CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-014/398
(Thondernad) 		1603002005NRG23271220220767472 30/12/2022 MEENAKSHI 1603002005WL037454 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 MEENAKSHI CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-014/398
(Thondernad) 		1603002005NRG23271220220767473 30/12/2022 SUMITHRA 1603002005WL037454 SUMITHRA 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 SUMITHRA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23271220220767476 30/12/2022 Patta 1603002005WL037454 Patta 00078 CNRB0001042 1555 1555 Processed 02/01/2023 008862404 Patta CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23271220220767011 30/12/2022 SATHI 1603002005WL037440 SATHI 00078 CNRB0001042 933 933 Processed 02/01/2023 008862404 SATHI CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23271220220767523 30/12/2022 CHEERA 1603002005WL037456 CHEERA 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 CHEERA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23271220220767530 30/12/2022 BINDHU 1603002005WL037456 BINDHU 00078 CNRB0001042 1866 1866 Processed 02/01/2023 008862404 BINDHU CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23271220220766731 30/12/2022 PUSHPA 1603002005WL037431 PUSHPA 00078 CNRB0001042 622 622 Processed 02/01/2023 008862404 PUSHPA CANARA BANK(508532)
SubTotal 53181 53181
41 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23281220220768346 30/12/2022 ANITHA 1603002005WL037480 ANITHA 00657 KLGB0040656 933 933 Processed 02/01/2023 008862404 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_301222APB_FTO_887402 Canara Bank CNRB0001042 NON-MICR 50071
2 MANANTHAVADY KL1603002005_301222APB_FTO_887402 Canara Bank CNRB0001042 tnd 3110
3 MANANTHAVADY KL1603002005_301222APB_FTO_887402 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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