Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_301222FTO_892503
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-03-002-006-007/86
(Vellamunda) 		1603002006NRG23301220220779805 30/12/2022 Chandran 1603002006WL038015 Chandran 00078 CNRB0014751 622 622 Processed 01/02/2023 8317769109 Chandran ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-006-011/326
(Vellamunda) 		1603002006NRG23301220220779491 30/12/2022 SIJO K A 1603002006WL038004 SIJO K A 00415 SBIN0008592 622 622 Processed 01/02/2023 8317769133 MR SIJO K A ()
SubTotal 622 622
3 MANANTHAVADY KL-03-002-006-002/122
(Vellamunda) 		1603002006NRG23301220220779716 30/12/2022 Reshma 1603002006WL038013 Reshma 00415 SBIN0018106 933 933 Processed 01/02/2023 8317769134 MRS RESHMA WO RAJAN V ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-006-002/102
(Vellamunda) 		1603002006NRG23301220220779706 30/12/2022 Santha Jayan 1603002006WL038013 Santha Jayan 00657 KLGB0040411 933 933 Processed 02/02/2023 8317769111 Santha Jayan ()
5 MANANTHAVADY KL-03-002-006-002/136
(Vellamunda) 		1603002006NRG23301220220779721 30/12/2022 Johnson MANGALAM 1603002006WL038013 Johnson MANGALAM 00657 KLGB0040411 933 933 Processed 02/02/2023 8317769112 Johnson MANGALAM ()
6 MANANTHAVADY KL-03-002-006-002/374
(Vellamunda) 		1603002006NRG23301220220779733 30/12/2022 RADHA M K 1603002006WL038013 RADHA M K 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8317769123 RADHA M K ()
7 MANANTHAVADY KL-03-002-006-004/1
(Vellamunda) 		1603002006NRG23301220220779806 30/12/2022 KADEEJA CHOMBALON 1603002006WL038016 KADEEJA CHOMBALON 00657 KLGB0040411 311 311 Processed 02/02/2023 8317769116 KADEEJA CHOMBALON ()
8 MANANTHAVADY KL-03-002-006-004/119
(Vellamunda) 		1603002006NRG23301220220779813 30/12/2022 Kelu 1603002006WL038016 Kelu 00657 KLGB0040411 933 933 Processed 02/02/2023 8317769117 Kelu ()
9 MANANTHAVADY KL-03-002-006-004/2
(Vellamunda) 		1603002006NRG23301220220779820 30/12/2022 Pathooty 1603002006WL038016 Pathooty 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769118 Pathooty ()
10 MANANTHAVADY KL-03-002-006-005/286
(Vellamunda) 		1603002006NRG23301220220779834 30/12/2022 Leela 1603002006WL038016 Leela 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769110 Leela ()
11 MANANTHAVADY KL-03-002-006-019/148
(Vellamunda) 		1603002006NRG23301220220779756 30/12/2022 Sindhu 1603002006WL038014 Sindhu 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769121 Sindhu ()
12 MANANTHAVADY KL-03-002-006-019/159
(Vellamunda) 		1603002006NRG23301220220779759 30/12/2022 Sreelatha 1603002006WL038014 Sreelatha 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769122 Sreelatha ()
13 MANANTHAVADY KL-03-002-006-019/241
(Vellamunda) 		1603002006NRG23301220220779763 30/12/2022 SANTHA 1603002006WL038014 SANTHA 00657 KLGB0040411 622 622 Processed 02/02/2023 8317769119 SANTHA ()
14 MANANTHAVADY KL-03-002-006-019/27
(Vellamunda) 		1603002006NRG23301220220779764 30/12/2022 Shali Raju 1603002006WL038014 Shali Raju 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769113 Shali Raju ()
15 MANANTHAVADY KL-03-002-006-019/337
(Vellamunda) 		1603002006NRG23301220220779770 30/12/2022 Santha 1603002006WL038014 Santha 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769126 Santha ()
16 MANANTHAVADY KL-03-002-006-019/338
(Vellamunda) 		1603002006NRG23301220220779771 30/12/2022 Leela 1603002006WL038014 Leela 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769125 Leela ()
17 MANANTHAVADY KL-03-002-006-019/34
(Vellamunda) 		1603002006NRG23301220220779772 30/12/2022 Usha Vijayan 1603002006WL038014 Usha Vijayan 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769114 Usha Vijayan ()
18 MANANTHAVADY KL-03-002-006-019/346
(Vellamunda) 		1603002006NRG23301220220779773 30/12/2022 Vineetha 1603002006WL038014 Vineetha 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8317769124 Vineetha ()
19 MANANTHAVADY KL-03-002-006-019/396
(Vellamunda) 		1603002006NRG23301220220779776 30/12/2022 NAMITHA 1603002006WL038014 NAMITHA 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769127 NAMITHA ()
20 MANANTHAVADY KL-03-002-006-019/80
(Vellamunda) 		1603002006NRG23301220220779784 30/12/2022 Joseph 1603002006WL038014 Joseph 00657 KLGB0040411 933 933 Processed 02/02/2023 8317769115 Joseph ()
21 MANANTHAVADY KL-03-002-006-019/87
(Vellamunda) 		1603002006NRG23301220220779786 30/12/2022 ALPHONSA ALIAS LIJI 1603002006WL038014 ALPHONSA ALIAS LIJI 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317769120 ALPHONSA ALIAS LIJI ()
SubTotal 25813 25813
22 MANANTHAVADY KL-03-002-006-011/203
(Vellamunda) 		1603002006NRG23301220220779483 30/12/2022 usha 1603002006WL038004 usha 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317769131 usha ()
23 MANANTHAVADY KL-03-002-006-011/241
(Vellamunda) 		1603002006NRG23301220220779485 30/12/2022 Seena 1603002006WL038004 Seena 00657 KLGB0040488 933 933 Processed 02/02/2023 8317769130 Seena ()
24 MANANTHAVADY KL-03-002-006-011/413
(Vellamunda) 		1603002006NRG23301220220779494 30/12/2022 Girija 1603002006WL038004 Girija 00657 KLGB0040488 933 933 Processed 02/02/2023 8317769132 Girija ()
25 MANANTHAVADY KL-03-002-006-011/482
(Vellamunda) 		1603002006NRG23301220220779497 30/12/2022 sheela 1603002006WL038004 sheela 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317769129 sheela ()
26 MANANTHAVADY KL-03-002-006-011/9
(Vellamunda) 		1603002006NRG23301220220779498 30/12/2022 sherli 1603002006WL038004 sherli 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317769128 sherli ()
SubTotal 5909 5909
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_301222FTO_892503 Canara Bank CNRB0014751 NALLOORNAD 622
2 MANANTHAVADY KL1603002006_301222FTO_892503 State Bank Of India SBIN0008592 ANJUKUNNU 622
3 MANANTHAVADY KL1603002006_301222FTO_892503 State Bank Of India SBIN0018106 VELLAMUNDA 933
4 MANANTHAVADY KL1603002006_301222FTO_892503 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 25813
5 MANANTHAVADY KL1603002006_301222FTO_892503 Kerala Gramin Bank KLGB0040488 KELLUR 5909

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