Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:44 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_011022FTO_539094
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-03-002-003-006/123
(Thavinhal) 		1603002003NRG23011020220404501 01/10/2022 rethnamala 1603002003WL022549 rethnamala 00078 CNRB0001136 2177 2177 Processed 09/10/2022 5340862605 rethnamala ()
2 MANANTHAVADY KL-03-002-003-006/493
(Thavinhal) 		1603002003NRG23011020220404445 01/10/2022 harsha 1603002003WL022545 harsha 00078 CNRB0001136 622 622 Processed 09/10/2022 5340862606 harsha ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-003-009/332
(Thavinhal) 		1603002003NRG23011020220404314 01/10/2022 Afsath 1603002003WL022538 Afsath 00415 SBIN0070321 933 933 Processed 08/10/2022 5340862626 MS AFSATH ()
4 MANANTHAVADY KL-03-002-003-012/448
(Thavinhal) 		1603002003NRG23011020220404118 01/10/2022 THANKAMANI 1603002003WL022530 THANKAMANI 00415 SBIN0070321 1555 1555 Processed 08/10/2022 5340862625 MRS THANKAMANI M ()
SubTotal 2488 2488
5 MANANTHAVADY KL-03-002-003-003/332
(Thavinhal) 		1603002003NRG23011020220403979 01/10/2022 naseema 1603002003WL022525 naseema 00657 KLGB0040230 311 311 Processed 08/10/2022 5340862607 naseema ()
SubTotal 311 311
6 MANANTHAVADY KL-03-002-003-003/319
(Thavinhal) 		1603002003NRG23011020220403977 01/10/2022 janaki 1603002003WL022525 janaki 00657 KLGB0040405 1244 1244 Processed 08/10/2022 5340862610 janaki ()
7 MANANTHAVADY KL-03-002-003-003/321
(Thavinhal) 		1603002003NRG23011020220403978 01/10/2022 naser 1603002003WL022525 naser 00657 KLGB0040405 311 311 Processed 08/10/2022 5340862609 naser ()
8 MANANTHAVADY KL-03-002-003-003/356
(Thavinhal) 		1603002003NRG23011020220403980 01/10/2022 IBRAHIM 1603002003WL022525 IBRAHIM 00657 KLGB0040405 311 311 Processed 08/10/2022 5340862608 IBRAHIM ()
SubTotal 1866 1866
9 MANANTHAVADY KL-03-002-003-006/122
(Thavinhal) 		1603002003NRG23011020220404499 01/10/2022 mini anna 1603002003WL022549 mini anna 00657 KLGB0040478 2177 2177 Processed 08/10/2022 5340862612 mini anna ()
10 MANANTHAVADY KL-03-002-003-006/123
(Thavinhal) 		1603002003NRG23011020220404500 01/10/2022 murukesan 1603002003WL022549 murukesan 00657 KLGB0040478 2177 2177 Processed 08/10/2022 5340862614 murukesan ()
11 MANANTHAVADY KL-03-002-003-009/423
(Thavinhal) 		1603002003NRG23011020220404318 01/10/2022 priya 1603002003WL022538 priya 00657 KLGB0040478 1555 1555 Processed 08/10/2022 5340862616 priya ()
12 MANANTHAVADY KL-03-002-003-009/482
(Thavinhal) 		1603002003NRG23011020220404321 01/10/2022 soman 1603002003WL022538 soman 00657 KLGB0040478 1555 1555 Processed 08/10/2022 5340862611 soman ()
13 MANANTHAVADY KL-03-002-003-015/105
(Thavinhal) 		1603002003NRG23011020220404070 01/10/2022 Bindu 1603002003WL022529 Bindu 00657 KLGB0040478 933 933 Processed 08/10/2022 5340862615 Bindu ()
14 MANANTHAVADY KL-03-002-003-015/121
(Thavinhal) 		1603002003NRG23011020220404071 01/10/2022 beena 1603002003WL022529 beena 00657 KLGB0040478 933 933 Processed 08/10/2022 5340862617 beena ()
15 MANANTHAVADY KL-03-002-003-015/416
(Thavinhal) 		1603002003NRG23011020220404088 01/10/2022 nalini 1603002003WL022529 nalini 00657 KLGB0040478 933 933 Processed 08/10/2022 5340862613 nalini ()
SubTotal 10263 10263
16 MANANTHAVADY KL-03-002-003-012/422
(Thavinhal) 		1603002003NRG23011020220404115 01/10/2022 Shelvi Prabha 1603002003WL022530 Shelvi Prabha 00657 KLGB0040481 1555 1555 Processed 08/10/2022 5340862618 Shelvi Prabha ()
SubTotal 1555 1555
17 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23011020220403990 01/10/2022 Deepa A S 1603002003WL022526 Deepa A S 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5340862620 Deepa A S ()
18 MANANTHAVADY KL-03-002-003-012/16
(Thavinhal) 		1603002003NRG23011020220403992 01/10/2022 SHEEJA MOL 1603002003WL022526 SHEEJA MOL 00657 KLGB0040522 1866 1866 Processed 08/10/2022 5340862623 SHEEJA MOL ()
19 MANANTHAVADY KL-03-002-003-012/166
(Thavinhal) 		1603002003NRG23011020220404094 01/10/2022 gopi villan 1603002003WL022530 gopi villan 00657 KLGB0040522 1866 1866 Processed 08/10/2022 5340862622 gopi villan ()
20 MANANTHAVADY KL-03-002-003-012/41
(Thavinhal) 		1603002003NRG23011020220404114 01/10/2022 joseph 1603002003WL022530 joseph 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5340862619 joseph ()
21 MANANTHAVADY KL-03-002-003-014/510
(Thavinhal) 		1603002003NRG23011020220404120 01/10/2022 Mercy 1603002003WL022530 Mercy 00657 KLGB0040522 1866 1866 Processed 08/10/2022 5340862624 Mercy ()
22 MANANTHAVADY KL-03-002-003-018/469
(Thavinhal) 		1603002003NRG23011020220404426 01/10/2022 Lissy T T 1603002003WL022542 Lissy T T 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5340862621 Lissy T T ()
SubTotal 9952 9952
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_011022FTO_539094 Canara Bank CNRB0001136 THALAPPUZHA 2799
2 MANANTHAVADY KL1603002003_011022FTO_539094 State Bank Of India SBIN0070321 MANANTHAVADY 2488
3 MANANTHAVADY KL1603002003_011022FTO_539094 Kerala Gramin Bank KLGB0040230 NADAVAYAL 311
4 MANANTHAVADY KL1603002003_011022FTO_539094 Kerala Gramin Bank KLGB0040405 PERIYA 1866
5 MANANTHAVADY KL1603002003_011022FTO_539094 Kerala Gramin Bank KLGB0040478 THAVINHAL 10263
6 MANANTHAVADY KL1603002003_011022FTO_539094 Kerala Gramin Bank KLGB0040481 KALLODI 1555
7 MANANTHAVADY KL1603002003_011022FTO_539094 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 9952

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