Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:25 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_280922FTO_524867
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-03-002-004-008/273
(Thirunelly) 		1603002004NRG23280920220391730 28/09/2022 NABEESA T T 1603002004WL022051 NABEESA T T 00078 CNRB0000248 1866 1866 Processed 09/10/2022 5340865740 NABEESA T T ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-011/288
(Thirunelly) 		1603002004NRG23270920220386018 28/09/2022 Anilkumar 1603002004WL021861 Anilkumar 00415 SBIN0010699 933 933 Processed 08/10/2022 5340865738 MR ANILKUMAR NARAYANAN ()
3 MANANTHAVADY KL-03-002-004-011/374
(Thirunelly) 		1603002004NRG23280920220392208 28/09/2022 NISHA P 1603002004WL022062 NISHA P 00415 SBIN0010699 311 311 Processed 08/10/2022 5340865759 MRS NISHA P ()
4 MANANTHAVADY KL-03-002-004-014/270
(Thirunelly) 		1603002004NRG23270920220386167 28/09/2022 P K RAJAN 1603002004WL021868 P K RAJAN 00415 SBIN0010699 2177 2177 Processed 08/10/2022 5340865737 MR RAJAN P K ()
5 MANANTHAVADY KL-03-002-004-015/19
(Thirunelly) 		1603002004NRG23270920220385508 28/09/2022 RISTIL GEORGE 1603002004WL021845 RISTIL GEORGE 00415 SBIN0010699 933 933 Processed 08/10/2022 5340865739 MR RISTIL GEORGE ()
SubTotal 4354 4354
6 MANANTHAVADY KL-03-002-004-015/186
(Thirunelly) 		1603002004NRG23270920220385505 28/09/2022 T K Rakesh 1603002004WL021843 T K Rakesh 00415 SBIN0017089 2177 2177 Processed 08/10/2022 5340865760 MR T K RAKESH ()
SubTotal 2177 2177
7 MANANTHAVADY KL-03-002-004-008/348
(Thirunelly) 		1603002004NRG23280920220391733 28/09/2022 ASMEERA 1603002004WL022051 ASMEERA 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865729 ASMEERA ()
8 MANANTHAVADY KL-03-002-004-008/383
(Thirunelly) 		1603002004NRG23280920220391737 28/09/2022 AMMINI 1603002004WL022051 AMMINI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865718 AMMINI ()
9 MANANTHAVADY KL-03-002-004-008/430
(Thirunelly) 		1603002004NRG23280920220391740 28/09/2022 nisha kumari s 1603002004WL022051 nisha kumari s 00657 KLGB0040404 1244 1244 Processed 08/10/2022 5340865743 nisha kumari s ()
10 MANANTHAVADY KL-03-002-004-008/444
(Thirunelly) 		1603002004NRG23280920220391743 28/09/2022 MANJU M R 1603002004WL022051 MANJU M R 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865724 MANJU M R ()
11 MANANTHAVADY KL-03-002-004-009/365
(Thirunelly) 		1603002004NRG23270920220386131 28/09/2022 BALAN 1603002004WL021866 BALAN 00657 KLGB0040404 2177 2177 Processed 08/10/2022 5340865736 BALAN ()
12 MANANTHAVADY KL-03-002-004-010/24
(Thirunelly) 		1603002004NRG23280920220392234 28/09/2022 LATHA SUBRAMANIYAN 1603002004WL022063 LATHA SUBRAMANIYAN 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865720 LATHA SUBRAMANIYAN ()
13 MANANTHAVADY KL-03-002-004-010/31
(Thirunelly) 		1603002004NRG23280920220392242 28/09/2022 LEELA SUKUMARAN 1603002004WL022063 LEELA SUKUMARAN 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865744 LEELA SUKUMARAN ()
14 MANANTHAVADY KL-03-002-004-010/343
(Thirunelly) 		1603002004NRG23280920220392246 28/09/2022 MARA 1603002004WL022063 MARA 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865715 MARA ()
15 MANANTHAVADY KL-03-002-004-010/437
(Thirunelly) 		1603002004NRG23280920220392260 28/09/2022 SANTHA 1603002004WL022063 SANTHA 00657 KLGB0040404 1244 1244 Processed 08/10/2022 5340865754 SANTHA ()
16 MANANTHAVADY KL-03-002-004-010/450
(Thirunelly) 		1603002004NRG23280920220392263 28/09/2022 PUSHPA 1603002004WL022063 PUSHPA 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865751 PUSHPA ()
17 MANANTHAVADY KL-03-002-004-010/452
(Thirunelly) 		1603002004NRG23280920220392264 28/09/2022 SUSEELA 1603002004WL022063 SUSEELA 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865757 SUSEELA ()
18 MANANTHAVADY KL-03-002-004-010/459
(Thirunelly) 		1603002004NRG23280920220392265 28/09/2022 SELEENA P M 1603002004WL022063 SELEENA P M 00657 KLGB0040404 622 622 Processed 08/10/2022 5340865742 SELEENA P M ()
19 MANANTHAVADY KL-03-002-004-010/461
(Thirunelly) 		1603002004NRG23280920220392266 28/09/2022 GOURI K 1603002004WL022063 GOURI K 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865722 GOURI K ()
20 MANANTHAVADY KL-03-002-004-010/461
(Thirunelly) 		1603002004NRG23280920220392267 28/09/2022 KALI 1603002004WL022063 KALI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865758 KALI ()
21 MANANTHAVADY KL-03-002-004-010/467
(Thirunelly) 		1603002004NRG23280920220392268 28/09/2022 SUMITHA A V 1603002004WL022063 SUMITHA A V 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865725 SUMITHA A V ()
22 MANANTHAVADY KL-03-002-004-010/473
(Thirunelly) 		1603002004NRG23280920220392271 28/09/2022 LAKSHMI BABU 1603002004WL022063 LAKSHMI BABU 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865727 LAKSHMI BABU ()
23 MANANTHAVADY KL-03-002-004-010/474
(Thirunelly) 		1603002004NRG23280920220392272 28/09/2022 MALATHI 1603002004WL022063 MALATHI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865719 MALATHI ()
24 MANANTHAVADY KL-03-002-004-010/475
(Thirunelly) 		1603002004NRG23280920220392273 28/09/2022 DIVYA K S 1603002004WL022063 DIVYA K S 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865730 DIVYA K S ()
25 MANANTHAVADY KL-03-002-004-010/484
(Thirunelly) 		1603002004NRG23280920220392274 28/09/2022 NENCHI DEVESAN 1603002004WL022063 NENCHI DEVESAN 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865731 NENCHI DEVESAN ()
26 MANANTHAVADY KL-03-002-004-010/489
(Thirunelly) 		1603002004NRG23280920220392275 28/09/2022 RATNA AVVA 1603002004WL022063 RATNA AVVA 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865732 RATNA AVVA ()
27 MANANTHAVADY KL-03-002-004-010/493
(Thirunelly) 		1603002004NRG23280920220392277 28/09/2022 JAYA NANJUNDA 1603002004WL022063 JAYA NANJUNDA 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865721 JAYA NANJUNDA ()
28 MANANTHAVADY KL-03-002-004-010/495
(Thirunelly) 		1603002004NRG23280920220392278 28/09/2022 SAVITHRI 1603002004WL022063 SAVITHRI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865750 SAVITHRI ()
29 MANANTHAVADY KL-03-002-004-010/497
(Thirunelly) 		1603002004NRG23280920220392279 28/09/2022 SAROJINI 1603002004WL022063 SAROJINI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865753 SAROJINI ()
30 MANANTHAVADY KL-03-002-004-010/507
(Thirunelly) 		1603002004NRG23280920220392280 28/09/2022 MANJU V 1603002004WL022063 MANJU V 00657 KLGB0040404 933 933 Processed 08/10/2022 5340865726 MANJU V ()
31 MANANTHAVADY KL-03-002-004-010/527
(Thirunelly) 		1603002004NRG23280920220392282 28/09/2022 GIRIJA 1603002004WL022063 GIRIJA 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865755 GIRIJA ()
32 MANANTHAVADY KL-03-002-004-011/324
(Thirunelly) 		1603002004NRG23280920220392203 28/09/2022 MINI 1603002004WL022062 MINI 00657 KLGB0040404 933 933 Processed 08/10/2022 5340865716 MINI ()
33 MANANTHAVADY KL-03-002-004-011/351
(Thirunelly) 		1603002004NRG23280920220392204 28/09/2022 SANTHA 1603002004WL022062 SANTHA 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865748 SANTHA ()
34 MANANTHAVADY KL-03-002-004-011/352
(Thirunelly) 		1603002004NRG23280920220392205 28/09/2022 BABY 1603002004WL022062 BABY 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865752 BABY ()
35 MANANTHAVADY KL-03-002-004-011/42
(Thirunelly) 		1603002004NRG23280920220392210 28/09/2022 KUNHIKRISHNAN C 1603002004WL022062 KUNHIKRISHNAN C 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865741 KUNHIKRISHNAN C ()
36 MANANTHAVADY KL-03-002-004-011/427
(Thirunelly) 		1603002004NRG23280920220392212 28/09/2022 Usha Kumaran 1603002004WL022062 Usha Kumaran 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865717 Usha Kumaran ()
37 MANANTHAVADY KL-03-002-004-011/472
(Thirunelly) 		1603002004NRG23280920220392217 28/09/2022 DEVI SUKUMARAN 1603002004WL022062 DEVI SUKUMARAN 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865723 DEVI SUKUMARAN ()
38 MANANTHAVADY KL-03-002-004-014/18
(Thirunelly) 		1603002004NRG23280920220392310 28/09/2022 VIJAYAN T K 1603002004WL022064 VIJAYAN T K 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865747 VIJAYAN T K ()
39 MANANTHAVADY KL-03-002-004-014/266
(Thirunelly) 		1603002004NRG23280920220392315 28/09/2022 Girija 1603002004WL022064 Girija 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865745 Girija ()
40 MANANTHAVADY KL-03-002-004-014/398
(Thirunelly) 		1603002004NRG23280920220392326 28/09/2022 DHANYA 1603002004WL022064 DHANYA 00657 KLGB0040404 622 622 Processed 08/10/2022 5340865734 DHANYA ()
41 MANANTHAVADY KL-03-002-004-014/461
(Thirunelly) 		1603002004NRG23280920220392331 28/09/2022 FATHIMA M K 1603002004WL022064 FATHIMA M K 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865728 FATHIMA M K ()
42 MANANTHAVADY KL-03-002-004-014/465
(Thirunelly) 		1603002004NRG23280920220392332 28/09/2022 jaya a g 1603002004WL022064 jaya a g 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865749 jaya a g ()
43 MANANTHAVADY KL-03-002-004-014/467
(Thirunelly) 		1603002004NRG23280920220392333 28/09/2022 SUSHEELA 1603002004WL022064 SUSHEELA 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865746 SUSHEELA ()
44 MANANTHAVADY KL-03-002-004-014/485
(Thirunelly) 		1603002004NRG23280920220392335 28/09/2022 SOUDHAMINI 1603002004WL022064 SOUDHAMINI 00657 KLGB0040404 1866 1866 Processed 08/10/2022 5340865756 SOUDHAMINI ()
45 MANANTHAVADY KL-03-002-004-014/495
(Thirunelly) 		1603002004NRG23280920220392336 28/09/2022 Mallika 1603002004WL022064 Mallika 00657 KLGB0040404 1555 1555 Processed 08/10/2022 5340865735 Mallika ()
46 MANANTHAVADY KL-03-002-004-014/507
(Thirunelly) 		1603002004NRG23280920220392338 28/09/2022 SUJATHA 1603002004WL022064 SUJATHA 00657 KLGB0040404 1244 1244 Processed 08/10/2022 5340865733 SUJATHA ()
SubTotal 65310 65310
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_280922FTO_524867 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_280922FTO_524867 State Bank Of India SBIN0010699 MANANTHAVADY 4354
3 MANANTHAVADY KL1603002004_280922FTO_524867 State Bank Of India SBIN0017089 PADINJARETHARA 2177
4 MANANTHAVADY KL1603002004_280922FTO_524867 Kerala Gramin Bank KLGB0040404 KARTIKULAM 65310

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