Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_040622FTO_155327
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-03-002-001-006/70
(Edavaka) 		1603002001NRG23030620220058443 04/06/2022 VASANTHI P 1603002001WL005613 VASANTHI P 00078 CNRB0014216 1866 1866 Processed 09/06/2022 2159165849 VASANTHIP ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-001-008/238
(Edavaka) 		1603002001NRG23040620220060399 04/06/2022 Simi 1603002001WL005683 Simi 00078 CNRB0014751 311 311 Processed 09/06/2022 2159165853 Simi ()
3 MANANTHAVADY KL-03-002-001-008/257
(Edavaka) 		1603002001NRG23040620220060400 04/06/2022 Sreeja P R 1603002001WL005683 Sreeja P R 00078 CNRB0014751 1866 1866 Processed 09/06/2022 2159165852 SreejaPR ()
4 MANANTHAVADY KL-03-002-001-009/394
(Edavaka) 		1603002001NRG23040620220060357 04/06/2022 AMMUKKUTTY 1603002001WL005682 AMMUKKUTTY 00078 CNRB0014751 622 622 Processed 09/06/2022 2159165851 AMMUKKUTTY ()
5 MANANTHAVADY KL-03-002-001-009/433
(Edavaka) 		1603002001NRG23040620220060360 04/06/2022 SAVITHA M S 1603002001WL005682 SAVITHA M S 00078 CNRB0014751 1555 1555 Processed 09/06/2022 2159165850 SAVITHAMS ()
SubTotal 4354 4354
6 MANANTHAVADY KL-03-002-001-009/436
(Edavaka) 		1603002001NRG23040620220060362 04/06/2022 SASEENDRAN M 1603002001WL005682 SASEENDRAN M 00409 SIBL0000605 1555 1555 Processed 09/06/2022 2159165881 SASEENDRANM ()
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-001-003/279
(Edavaka) 		1603002001NRG23030620220058441 04/06/2022 NASSER K M 1603002001WL005611 NASSER K M 00415 SBIN0010699 1555 1555 Processed 09/06/2022 2159165880 MR NASSAR K M ()
SubTotal 1555 1555
8 MANANTHAVADY KL-03-002-001-003/279
(Edavaka) 		1603002001NRG23030620220058440 04/06/2022 SOUJA 1603002001WL005611 SOUJA 00657 KLGB0040476 1555 1555 Processed 09/06/2022 2159165854 SOUJA ()
9 MANANTHAVADY KL-03-002-001-009/261
(Edavaka) 		1603002001NRG23040620220060347 04/06/2022 SINDHU ANIL KUMAR 1603002001WL005682 SINDHU ANIL KUMAR 00657 KLGB0040476 1555 1555 Processed 09/06/2022 2159165855 SINDHUANILKUMAR ()
SubTotal 3110 3110
10 MANANTHAVADY KL-03-002-001-001/527
(Edavaka) 		1603002001NRG23040620220060180 04/06/2022 VALSA JOSEPH 1603002001WL005677 VALSA JOSEPH 00657 KLGB0040481 2177 2177 Processed 09/06/2022 2159165857 VALSAJOSEPH ()
11 MANANTHAVADY KL-03-002-001-001/558
(Edavaka) 		1603002001NRG23040620220060182 04/06/2022 SUMI T S 1603002001WL005677 SUMI T S 00657 KLGB0040481 2177 2177 Processed 09/06/2022 2159165864 SUMITS ()
12 MANANTHAVADY KL-03-002-001-001/558
(Edavaka) 		1603002001NRG23040620220060181 04/06/2022 SURESH PH 1603002001WL005677 SURESH PH 00657 KLGB0040481 2177 2177 Processed 09/06/2022 2159165862 SURESHPH ()
13 MANANTHAVADY KL-03-002-001-016/313
(Edavaka) 		1603002001NRG23030620220058594 04/06/2022 Janaki 1603002001WL005617 Janaki 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165856 Janaki ()
14 MANANTHAVADY KL-03-002-001-016/350
(Edavaka) 		1603002001NRG23030620220058595 04/06/2022 Nabeesa 1603002001WL005617 Nabeesa 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165861 Nabeesa ()
15 MANANTHAVADY KL-03-002-001-016/358
(Edavaka) 		1603002001NRG23030620220058596 04/06/2022 Dineepa C D 1603002001WL005617 Dineepa C D 00657 KLGB0040481 1244 1244 Processed 09/06/2022 2159165865 DineepaCD ()
16 MANANTHAVADY KL-03-002-001-016/365
(Edavaka) 		1603002001NRG23030620220058597 04/06/2022 Maithili 1603002001WL005617 Maithili 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165887 Maithili ()
17 MANANTHAVADY KL-03-002-001-016/367
(Edavaka) 		1603002001NRG23030620220058598 04/06/2022 Fathima 1603002001WL005617 Fathima 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165889 Fathima ()
18 MANANTHAVADY KL-03-002-001-016/4
(Edavaka) 		1603002001NRG23030620220058600 04/06/2022 NAZEEMA 1603002001WL005617 NAZEEMA 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165858 NAZEEMA ()
19 MANANTHAVADY KL-03-002-001-016/96
(Edavaka) 		1603002001NRG23030620220058608 04/06/2022 Antony T J 1603002001WL005617 Antony T J 00657 KLGB0040481 1555 1555 Processed 09/06/2022 2159165859 AntonyTJ ()
20 MANANTHAVADY KL-03-002-001-017/27
(Edavaka) 		1603002001NRG23040620220060684 04/06/2022 Avulla 1603002001WL005711 Avulla 00657 KLGB0040481 311 311 Processed 09/06/2022 2159165860 Avulla ()
21 MANANTHAVADY KL-03-002-001-017/297
(Edavaka) 		1603002001NRG23040620220060632 04/06/2022 Juby Nizar 1603002001WL005709 Juby Nizar 00657 KLGB0040481 933 933 Processed 09/06/2022 2159165888 JubyNizar ()
22 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23040620220060686 04/06/2022 Sankaran 1603002001WL005711 Sankaran 00657 KLGB0040481 311 311 Processed 09/06/2022 2159165863 Sankaran ()
SubTotal 18660 18660
23 MANANTHAVADY KL-03-002-001-007/189
(Edavaka) 		1603002001NRG23030620220058445 04/06/2022 Saleena 1603002001WL005613 Saleena 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165872 Saleena ()
24 MANANTHAVADY KL-03-002-001-007/35
(Edavaka) 		1603002001NRG23030620220058451 04/06/2022 KUNJIKANNAN 1603002001WL005613 KUNJIKANNAN 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165874 KUNJIKANNAN ()
25 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23040620220060384 04/06/2022 VIJAYAN 1603002001WL005683 VIJAYAN 00657 KLGB0040488 311 311 Processed 09/06/2022 2159165879 VIJAYAN ()
26 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23040620220060403 04/06/2022 Chandrika 1603002001WL005683 Chandrika 00657 KLGB0040488 1244 1244 Processed 09/06/2022 2159165873 Chandrika ()
27 MANANTHAVADY KL-03-002-001-008/338
(Edavaka) 		1603002001NRG23040620220060405 04/06/2022 CHELLAMMA 1603002001WL005683 CHELLAMMA 00657 KLGB0040488 311 311 Processed 09/06/2022 2159165882 CHELLAMMA ()
28 MANANTHAVADY KL-03-002-001-009/139
(Edavaka) 		1603002001NRG23040620220060343 04/06/2022 ONATHY 1603002001WL005682 ONATHY 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165870 ONATHY ()
29 MANANTHAVADY KL-03-002-001-009/271
(Edavaka) 		1603002001NRG23040620220060348 04/06/2022 MAKKA 1603002001WL005682 MAKKA 00657 KLGB0040488 1555 1555 Processed 09/06/2022 2159165867 MAKKA ()
30 MANANTHAVADY KL-03-002-001-009/314
(Edavaka) 		1603002001NRG23040620220060351 04/06/2022 BINDU C A 1603002001WL005682 BINDU C A 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165871 BINDUCA ()
31 MANANTHAVADY KL-03-002-001-009/316
(Edavaka) 		1603002001NRG23040620220060353 04/06/2022 RAJANI 1603002001WL005682 RAJANI 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165868 RAJANI ()
32 MANANTHAVADY KL-03-002-001-009/402
(Edavaka) 		1603002001NRG23040620220060358 04/06/2022 RADHA 1603002001WL005682 RADHA 00657 KLGB0040488 1555 1555 Processed 09/06/2022 2159165883 RADHA ()
33 MANANTHAVADY KL-03-002-001-009/415
(Edavaka) 		1603002001NRG23040620220060359 04/06/2022 SUBRAHMANIAN T C 1603002001WL005682 SUBRAHMANIAN T C 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165877 SUBRAHMANIANTC ()
34 MANANTHAVADY KL-03-002-001-009/428
(Edavaka) 		1603002001NRG23040620220060414 04/06/2022 UMESH R 1603002001WL005683 UMESH R 00657 KLGB0040488 311 311 Processed 09/06/2022 2159165878 UMESHR ()
35 MANANTHAVADY KL-03-002-001-009/435
(Edavaka) 		1603002001NRG23040620220060361 04/06/2022 Anila 1603002001WL005682 Anila 00657 KLGB0040488 1555 1555 Processed 09/06/2022 2159165866 Anila ()
36 MANANTHAVADY KL-03-002-001-009/437
(Edavaka) 		1603002001NRG23040620220060363 04/06/2022 MINI 1603002001WL005682 MINI 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165875 MINI ()
37 MANANTHAVADY KL-03-002-001-009/65
(Edavaka) 		1603002001NRG23040620220060364 04/06/2022 Prassanna K K 1603002001WL005682 Prassanna K K 00657 KLGB0040488 311 311 Processed 09/06/2022 2159165886 PrassannaKK ()
38 MANANTHAVADY KL-03-002-001-009/67
(Edavaka) 		1603002001NRG23040620220060365 04/06/2022 LEELA 1603002001WL005682 LEELA 00657 KLGB0040488 1866 1866 Processed 09/06/2022 2159165884 LEELA ()
39 MANANTHAVADY KL-03-002-001-009/70
(Edavaka) 		1603002001NRG23040620220060366 04/06/2022 Ramachandran A 1603002001WL005682 Ramachandran A 00657 KLGB0040488 1555 1555 Processed 09/06/2022 2159165885 RamachandranA ()
40 MANANTHAVADY KL-03-002-001-009/73
(Edavaka) 		1603002001NRG23040620220060367 04/06/2022 LEELA M B 1603002001WL005682 LEELA M B 00657 KLGB0040488 311 311 Processed 09/06/2022 2159165869 LEELAMB ()
41 MANANTHAVADY KL-03-002-001-009/74
(Edavaka) 		1603002001NRG23040620220060368 04/06/2022 ROHINI M R 1603002001WL005682 ROHINI M R 00657 KLGB0040488 1244 1244 Processed 09/06/2022 2159165876 ROHINIMR ()
SubTotal 25191 25191
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_040622FTO_155327 Canara Bank CNRB0014216 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002001_040622FTO_155327 Canara Bank CNRB0014751 NALLOORNAD 4354
3 MANANTHAVADY KL1603002001_040622FTO_155327 South Indian Bank SIBL0000605 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002001_040622FTO_155327 State Bank Of India SBIN0010699 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002001_040622FTO_155327 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3110
6 MANANTHAVADY KL1603002001_040622FTO_155327 Kerala Gramin Bank KLGB0040481 KALLODI 18660
7 MANANTHAVADY KL1603002001_040622FTO_155327 Kerala Gramin Bank KLGB0040488 KELLUR 25191

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