Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_231222FTO_858289
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-03-002-001-005/213
(Edavaka) 		1603002001NRG23231220220744048 23/12/2022 SUSEELA RAMAKRISHNAN 1603002001WL036602 SUSEELA RAMAKRISHNAN 00078 CNRB0014216 933 933 Processed 01/02/2023 8304096311 SUSEELA RAMAKRISHNAN ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-013/302
(Edavaka) 		1603002001NRG23231220220745748 23/12/2022 LAKSHMI SIVADAS 1603002001WL036662 LAKSHMI SIVADAS 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304096312 LAKSHMI SIVADAS ()
3 MANANTHAVADY KL-03-002-001-015/321
(Edavaka) 		1603002001NRG23231220220745879 23/12/2022 MEENAKSHI 1603002001WL036668 MEENAKSHI 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304096313 MEENAKSHI ()
SubTotal 3732 3732
4 MANANTHAVADY KL-03-002-001-005/259
(Edavaka) 		1603002001NRG23231220220744035 23/12/2022 SURESH A R 1603002001WL036600 SURESH A R 00415 SBIN0070321 2177 2177 Processed 01/02/2023 8304096327 MR SURESH A R ()
SubTotal 2177 2177
5 MANANTHAVADY KL-03-002-001-018/324
(Edavaka) 		1603002001NRG23231220220744214 23/12/2022 Annakutty 1603002001WL036609 Annakutty 00657 KLGB0040481 622 622 Processed 02/02/2023 8304096314 Annakutty ()
SubTotal 622 622
6 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23231220220744061 23/12/2022 LEELA 1603002001WL036602 LEELA 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304096317 LEELA ()
7 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23231220220744063 23/12/2022 USHA 1603002001WL036602 USHA 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304096318 USHA ()
8 MANANTHAVADY KL-03-002-001-005/5
(Edavaka) 		1603002001NRG23231220220744067 23/12/2022 BEENA 1603002001WL036602 BEENA 00657 KLGB0040488 622 622 Processed 02/02/2023 8304096316 BEENA ()
9 MANANTHAVADY KL-03-002-001-013/101
(Edavaka) 		1603002001NRG23231220220745732 23/12/2022 SAVITHRI O K 1603002001WL036662 SAVITHRI O K 00657 KLGB0040488 311 311 Processed 02/02/2023 8304096319 SAVITHRI O K ()
10 MANANTHAVADY KL-03-002-001-013/103
(Edavaka) 		1603002001NRG23231220220745733 23/12/2022 SUJA ANTONY 1603002001WL036662 SUJA ANTONY 00657 KLGB0040488 622 622 Processed 02/02/2023 8304096320 SUJA ANTONY ()
11 MANANTHAVADY KL-03-002-001-013/210
(Edavaka) 		1603002001NRG23231220220745743 23/12/2022 VINEETHA K 1603002001WL036662 VINEETHA K 00657 KLGB0040488 933 933 Processed 02/02/2023 8304096323 VINEETHA K ()
12 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23231220220745744 23/12/2022 Santha raman 1603002001WL036662 Santha raman 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304096315 Santha raman ()
13 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23231220220745746 23/12/2022 SALY 1603002001WL036662 SALY 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304096326 SALY ()
14 MANANTHAVADY KL-03-002-001-013/85
(Edavaka) 		1603002001NRG23231220220745758 23/12/2022 GEETHA 1603002001WL036662 GEETHA 00657 KLGB0040488 622 622 Processed 02/02/2023 8304096324 GEETHA ()
15 MANANTHAVADY KL-03-002-001-015/218
(Edavaka) 		1603002001NRG23231220220745864 23/12/2022 THANKA 1603002001WL036668 THANKA 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304096321 THANKA ()
16 MANANTHAVADY KL-03-002-001-015/248
(Edavaka) 		1603002001NRG23231220220745872 23/12/2022 santha K K 1603002001WL036668 santha K K 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304096322 santha K K ()
17 MANANTHAVADY KL-03-002-001-015/319
(Edavaka) 		1603002001NRG23231220220745878 23/12/2022 Mayi 1603002001WL036668 Mayi 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304096325 Mayi ()
SubTotal 14306 14306
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_231222FTO_858289 Canara Bank CNRB0014216 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_231222FTO_858289 Canara Bank CNRB0014751 NALLOORNAD 3732
3 MANANTHAVADY KL1603002001_231222FTO_858289 State Bank Of India SBIN0070321 MANANTHAVADY 2177
4 MANANTHAVADY KL1603002001_231222FTO_858289 Kerala Gramin Bank KLGB0040481 KALLODI 622
5 MANANTHAVADY KL1603002001_231222FTO_858289 Kerala Gramin Bank KLGB0040488 KELLUR 14306

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