Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_200522FTO_126224
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-03-002-003-005/403
(Thavinhal) 		1603002003NRG23190520220023519 20/05/2022 ANEESH 1603002003WL003572 ANEESH 00078 CNRB0001136 311 311 Processed 27/05/2022 1593065858 ANEESH ()
2 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23190520220023885 20/05/2022 Mani 1603002003WL003599 Mani 00078 CNRB0001136 2177 2177 Processed 27/05/2022 1593065860 Mani ()
3 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23190520220023884 20/05/2022 Reena Balan 1603002003WL003599 Reena Balan 00078 CNRB0001136 2177 2177 Processed 27/05/2022 1593065859 ReenaBalan ()
4 MANANTHAVADY KL-03-002-003-008/502
(Thavinhal) 		1603002003NRG23190520220023522 20/05/2022 Navas K 1603002003WL003574 Navas K 00078 CNRB0001136 1244 1244 Processed 27/05/2022 1593065856 NavasK ()
5 MANANTHAVADY KL-03-002-003-008/502
(Thavinhal) 		1603002003NRG23190520220023521 20/05/2022 Nusrath 1603002003WL003574 Nusrath 00078 CNRB0001136 1244 1244 Processed 27/05/2022 1593065857 Nusrath ()
SubTotal 7153 7153
6 MANANTHAVADY KL-03-002-003-008/422
(Thavinhal) 		1603002003NRG23190520220023876 20/05/2022 SUMITHRA 1603002003WL003595 SUMITHRA 00078 CNRB0014216 1244 1244 Processed 27/05/2022 1593065861 SUMITHRA ()
SubTotal 1244 1244
7 MANANTHAVADY KL-03-002-003-012/450
(Thavinhal) 		1603002003NRG23200520220027957 20/05/2022 ANTONY 1603002003WL003778 ANTONY 00409 SIBL0000605 1866 1866 Processed 26/05/2022 1593065878 ANTONY ()
8 MANANTHAVADY KL-03-002-003-012/450
(Thavinhal) 		1603002003NRG23200520220027958 20/05/2022 SHEEBA 1603002003WL003778 SHEEBA 00409 SIBL0000605 1866 1866 Rejected 26/05/2022 1593065879 No Such Account
SubTotal 3732 3732
9 MANANTHAVADY KL-03-002-003-002/256
(Thavinhal) 		1603002003NRG23190520220023524 20/05/2022 Pathumma 1603002003WL003576 Pathumma 00657 KLGB0040405 2177 2177 Processed 27/05/2022 1593065862 Pathumma ()
SubTotal 2177 2177
10 MANANTHAVADY KL-03-002-003-008/210
(Thavinhal) 		1603002003NRG23190520220023874 20/05/2022 Balan 1603002003WL003593 Balan 00657 KLGB0040478 2177 2177 Processed 27/05/2022 1593065865 Balan ()
11 MANANTHAVADY KL-03-002-003-008/210
(Thavinhal) 		1603002003NRG23190520220023873 20/05/2022 Patta 1603002003WL003593 Patta 00657 KLGB0040478 2177 2177 Processed 27/05/2022 1593065863 Patta ()
12 MANANTHAVADY KL-03-002-003-008/422
(Thavinhal) 		1603002003NRG23190520220023877 20/05/2022 Kuttan 1603002003WL003595 Kuttan 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1593065867 Kuttan ()
13 MANANTHAVADY KL-03-002-003-008/465
(Thavinhal) 		1603002003NRG23190520220023533 20/05/2022 Suma t 1603002003WL003581 Suma t 00657 KLGB0040478 2177 2177 Processed 27/05/2022 1593065866 Sumat ()
14 MANANTHAVADY KL-03-002-003-012/206
(Thavinhal) 		1603002003NRG23200520220027955 20/05/2022 Rajagopalan 1603002003WL003778 Rajagopalan 00657 KLGB0040478 1866 1866 Processed 27/05/2022 1593065864 Rajagopalan ()
SubTotal 9641 9641
15 MANANTHAVADY KL-03-002-003-008/491
(Thavinhal) 		1603002003NRG23190520220023528 20/05/2022 VINEETHA AKHIL 1603002003WL003579 VINEETHA AKHIL 00657 KLGB0040522 2177 2177 Processed 27/05/2022 1593065868 VINEETHAAKHIL ()
16 MANANTHAVADY KL-03-002-003-012/114
(Thavinhal) 		1603002003NRG23200520220027948 20/05/2022 devassia 1603002003WL003778 devassia 00657 KLGB0040522 1866 1866 Processed 27/05/2022 1593065873 devassia ()
17 MANANTHAVADY KL-03-002-003-012/114
(Thavinhal) 		1603002003NRG23200520220027947 20/05/2022 Praseedha 1603002003WL003778 Praseedha 00657 KLGB0040522 1866 1866 Processed 27/05/2022 1593065872 Praseedha ()
18 MANANTHAVADY KL-03-002-003-012/118
(Thavinhal) 		1603002003NRG23200520220027950 20/05/2022 komala 1603002003WL003778 komala 00657 KLGB0040522 1866 1866 Processed 27/05/2022 1593065874 komala ()
19 MANANTHAVADY KL-03-002-003-012/121
(Thavinhal) 		1603002003NRG23200520220027953 20/05/2022 premalatha 1603002003WL003778 premalatha 00657 KLGB0040522 1866 1866 Rejected 26/05/2022 1593065877 Account closed
20 MANANTHAVADY KL-03-002-003-012/121
(Thavinhal) 		1603002003NRG23200520220027952 20/05/2022 reveendran 1603002003WL003778 reveendran 00657 KLGB0040522 1866 1866 Processed 27/05/2022 1593065870 reveendran ()
21 MANANTHAVADY KL-03-002-003-012/97
(Thavinhal) 		1603002003NRG23200520220027961 20/05/2022 vasu 1603002003WL003778 vasu 00657 KLGB0040522 1866 1866 Processed 27/05/2022 1593065869 vasu ()
22 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23190520220023879 20/05/2022 Jini N D 1603002003WL003596 Jini N D 00657 KLGB0040522 1244 1244 Processed 27/05/2022 1593065876 JiniND ()
23 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23190520220023878 20/05/2022 Shinu M U 1603002003WL003596 Shinu M U 00657 KLGB0040522 1244 1244 Processed 27/05/2022 1593065871 ShinuMU ()
24 MANANTHAVADY KL-03-002-003-018/83
(Thavinhal) 		1603002003NRG23190520220023887 20/05/2022 rahul 1603002003WL003600 rahul 00657 KLGB0040522 2177 2177 Processed 27/05/2022 1593065875 rahul ()
SubTotal 18038 18038
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_200522FTO_126224 Canara Bank CNRB0001136 THALAPPUZHA 7153
2 MANANTHAVADY KL1603002003_200522FTO_126224 Canara Bank CNRB0014216 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002003_200522FTO_126224 South Indian Bank SIBL0000605 MANANTHAVADY 3732
4 MANANTHAVADY KL1603002003_200522FTO_126224 Kerala Gramin Bank KLGB0040405 PERIYA 2177
5 MANANTHAVADY KL1603002003_200522FTO_126224 Kerala Gramin Bank KLGB0040478 THAVINHAL 9641
6 MANANTHAVADY KL1603002003_200522FTO_126224 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 18038

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