Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:34 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_020922FTO_457831
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-03-002-004-001/188
(Thirunelly) 		1603002004NRG23010920220321711 02/09/2022 SAROJINI 1603002004WL019224 SAROJINI 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999830 SAROJINI ()
2 MANANTHAVADY KL-03-002-004-001/235
(Thirunelly) 		1603002004NRG23010920220321973 02/09/2022 BHAMA 1603002004WL019227 BHAMA 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5128999832 BHAMA ()
3 MANANTHAVADY KL-03-002-004-001/263
(Thirunelly) 		1603002004NRG23010920220321978 02/09/2022 USHA MANOJ 1603002004WL019227 USHA MANOJ 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5128999845 USHA MANOJ ()
4 MANANTHAVADY KL-03-002-004-001/274
(Thirunelly) 		1603002004NRG23010920220321715 02/09/2022 VATTA CHATHEN 1603002004WL019224 VATTA CHATHEN 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5128999828 VATTA CHATHEN ()
5 MANANTHAVADY KL-03-002-004-001/306
(Thirunelly) 		1603002004NRG23010920220321719 02/09/2022 MEENAKSHI 1603002004WL019224 MEENAKSHI 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999839 MEENAKSHI ()
6 MANANTHAVADY KL-03-002-004-001/373
(Thirunelly) 		1603002004NRG23010920220321993 02/09/2022 HANEETHA C A 1603002004WL019227 HANEETHA C A 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999842 HANEETHA C A ()
7 MANANTHAVADY KL-03-002-004-001/432
(Thirunelly) 		1603002004NRG23010920220321720 02/09/2022 Sarojini 1603002004WL019224 Sarojini 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5128999838 Sarojini ()
8 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23010920220322003 02/09/2022 SINDHU C K 1603002004WL019227 SINDHU C K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999840 SINDHU C K ()
9 MANANTHAVADY KL-03-002-004-001/48
(Thirunelly) 		1603002004NRG23010920220322004 02/09/2022 Kurumatti 1603002004WL019227 Kurumatti 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5128999851 Kurumatti ()
10 MANANTHAVADY KL-03-002-004-002/286
(Thirunelly) 		1603002004NRG23010920220323173 02/09/2022 SEETHA 1603002004WL019265 SEETHA 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999846 SEETHA ()
11 MANANTHAVADY KL-03-002-004-002/326
(Thirunelly) 		1603002004NRG23010920220323181 02/09/2022 SUNITHA 1603002004WL019265 SUNITHA 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5128999848 SUNITHA ()
12 MANANTHAVADY KL-03-002-004-002/376
(Thirunelly) 		1603002004NRG23010920220323189 02/09/2022 santha p k 1603002004WL019265 santha p k 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999853 santha p k ()
13 MANANTHAVADY KL-03-002-004-002/411
(Thirunelly) 		1603002004NRG23010920220323194 02/09/2022 LEELA 1603002004WL019265 LEELA 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5128999844 LEELA ()
14 MANANTHAVADY KL-03-002-004-002/46
(Thirunelly) 		1603002004NRG23010920220323202 02/09/2022 Kuttiyamma.E.K 1603002004WL019265 Kuttiyamma.E.K 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5128999852 Kuttiyamma.E.K ()
15 MANANTHAVADY KL-03-002-004-002/496
(Thirunelly) 		1603002004NRG23010920220323207 02/09/2022 AMMINI 1603002004WL019265 AMMINI 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5128999833 AMMINI ()
16 MANANTHAVADY KL-03-002-004-002/63
(Thirunelly) 		1603002004NRG23010920220323217 02/09/2022 Ambika 1603002004WL019265 Ambika 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999850 Ambika ()
17 MANANTHAVADY KL-03-002-004-005/137
(Thirunelly) 		1603002004NRG23010920220321917 02/09/2022 KALI 1603002004WL019226 KALI 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5128999831 KALI ()
18 MANANTHAVADY KL-03-002-004-006/215
(Thirunelly) 		1603002004NRG23010920220321733 02/09/2022 Thai M 1603002004WL019224 Thai M 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5128999827 Thai M ()
19 MANANTHAVADY KL-03-002-004-006/228
(Thirunelly) 		1603002004NRG23010920220322017 02/09/2022 PONNA RAJAN 1603002004WL019227 PONNA RAJAN 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5128999829 PONNA RAJAN ()
20 MANANTHAVADY KL-03-002-004-006/229
(Thirunelly) 		1603002004NRG23010920220321735 02/09/2022 KALI 1603002004WL019224 KALI 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5128999836 KALI ()
21 MANANTHAVADY KL-03-002-004-006/301
(Thirunelly) 		1603002004NRG23010920220321739 02/09/2022 SUSHAMA 1603002004WL019224 SUSHAMA 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5128999843 SUSHAMA ()
22 MANANTHAVADY KL-03-002-004-006/393
(Thirunelly) 		1603002004NRG23010920220321742 02/09/2022 KALI MARAN 1603002004WL019224 KALI MARAN 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5128999849 KALI MARAN ()
23 MANANTHAVADY KL-03-002-004-006/55
(Thirunelly) 		1603002004NRG23010920220323415 02/09/2022 Santhakumari 1603002004WL019269 Santhakumari 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5128999835 Santhakumari ()
24 MANANTHAVADY KL-03-002-004-007/307
(Thirunelly) 		1603002004NRG23010920220323428 02/09/2022 RAMYA P R 1603002004WL019269 RAMYA P R 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5128999837 RAMYA P R ()
25 MANANTHAVADY KL-03-002-004-007/35
(Thirunelly) 		1603002004NRG23010920220323434 02/09/2022 SIVAN K K 1603002004WL019269 SIVAN K K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5128999834 SIVAN K K ()
26 MANANTHAVADY KL-03-002-004-007/464
(Thirunelly) 		1603002004NRG23010920220321897 02/09/2022 LAKSHMI 1603002004WL019225 LAKSHMI 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5128999841 LAKSHMI ()
27 MANANTHAVADY KL-03-002-004-017/342
(Thirunelly) 		1603002004NRG23020920220326678 02/09/2022 sreeja 1603002004WL019383 sreeja 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5128999847 sreeja ()
SubTotal 32966 32966
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_020922FTO_457831 District Central Cooperative Bank 32966

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