Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_141022FTO_580670
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) 		1603002004NRG23141020220448788 14/10/2022 NABEESA T T 1603002004WL024378 NABEESA T T 00078 CNRB0000248 933 933 Processed 19/10/2022 5809893340 NABEESA T T ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-016/251
(Thirunelly) 		1603002004NRG23141020220448871 14/10/2022 Nenji 1603002004WL024380 Nenji 00127 FDRL0001442 1866 1866 Processed 19/10/2022 5809893341 Nenji ()
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-016/402
(Thirunelly) 		1603002004NRG23141020220448889 14/10/2022 santhi k c 1603002004WL024380 santhi k c 00415 SBIN0070321 933 933 Processed 19/10/2022 5809893349 MRS SANTHI K C ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-004-007/635
(Thirunelly) 		1603002004NRG23141020220452736 14/10/2022 MAYA P M 1603002004WL024502 MAYA P M 00657 KLGB0040404 2177 2177 Processed 19/10/2022 5809893345 MAYA P M ()
5 MANANTHAVADY KL-03-002-004-008/306
(Thirunelly) 		1603002004NRG23141020220448789 14/10/2022 Sunitha 1603002004WL024378 Sunitha 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893353 Sunitha ()
6 MANANTHAVADY KL-03-002-004-008/348
(Thirunelly) 		1603002004NRG23141020220448791 14/10/2022 ASMEERA 1603002004WL024378 ASMEERA 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893347 ASMEERA ()
7 MANANTHAVADY KL-03-002-004-008/383
(Thirunelly) 		1603002004NRG23141020220448795 14/10/2022 AMMINI 1603002004WL024378 AMMINI 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893351 AMMINI ()
8 MANANTHAVADY KL-03-002-004-008/430
(Thirunelly) 		1603002004NRG23141020220448800 14/10/2022 nisha kumari s 1603002004WL024378 nisha kumari s 00657 KLGB0040404 933 933 Processed 19/10/2022 5809893342 nisha kumari s ()
9 MANANTHAVADY KL-03-002-004-008/444
(Thirunelly) 		1603002004NRG23141020220448804 14/10/2022 MANJU M R 1603002004WL024378 MANJU M R 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893352 MANJU M R ()
10 MANANTHAVADY KL-03-002-004-016/229
(Thirunelly) 		1603002004NRG23141020220448869 14/10/2022 Leela 1603002004WL024380 Leela 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893343 Leela ()
11 MANANTHAVADY KL-03-002-004-016/26
(Thirunelly) 		1603002004NRG23141020220448874 14/10/2022 MINI 1603002004WL024380 MINI 00657 KLGB0040404 933 933 Processed 19/10/2022 5809893350 MINI ()
12 MANANTHAVADY KL-03-002-004-016/316
(Thirunelly) 		1603002004NRG23141020220448878 14/10/2022 RAJI 1603002004WL024380 RAJI 00657 KLGB0040404 1866 1866 Processed 19/10/2022 5809893344 RAJI ()
13 MANANTHAVADY KL-03-002-004-016/389
(Thirunelly) 		1603002004NRG23141020220448887 14/10/2022 RAJI NARAYANAN 1603002004WL024380 RAJI NARAYANAN 00657 KLGB0040404 1866 1866 Processed 19/10/2022 5809893348 RAJI NARAYANAN ()
14 MANANTHAVADY KL-03-002-004-016/398
(Thirunelly) 		1603002004NRG23141020220448888 14/10/2022 Praskasini Suresh 1603002004WL024380 Praskasini Suresh 00657 KLGB0040404 1555 1555 Processed 19/10/2022 5809893346 Praskasini Suresh ()
SubTotal 17105 17105
15 MANANTHAVADY KL-03-002-004-001/151
(Thirunelly) 		1603002004NRG23141020220446985 14/10/2022 PADMANABHAN M 1603002004WL024308 PADMANABHAN M 00657 KLGB0040732 2177 2177 Processed 19/10/2022 5809893354 PADMANABHAN M ()
16 MANANTHAVADY KL-03-002-004-001/151
(Thirunelly) 		1603002004NRG23141020220446986 14/10/2022 SULOCHANA P K 1603002004WL024308 SULOCHANA P K 00657 KLGB0040732 2177 2177 Processed 19/10/2022 5809893355 SULOCHANA P K ()
SubTotal 4354 4354
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_141022FTO_580670 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_141022FTO_580670 Federal Bank FDRL0001442 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002004_141022FTO_580670 State Bank Of India SBIN0070321 MANANTHAVADY 933
4 MANANTHAVADY KL1603002004_141022FTO_580670 Kerala Gramin Bank KLGB0040404 KARTIKULAM 17105
5 MANANTHAVADY KL1603002004_141022FTO_580670 Kerala Gramin Bank KLGB0040732 Thirunelly 4354

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