Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_181122FTO_712701
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-03-002-003-004/146
(Thavinhal) 		1603002003NRG23181120220602849 18/11/2022 JOHNY T V 1603002003WL030659 JOHNY T V 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7197591366 JOHNY T V ()
2 MANANTHAVADY KL-03-002-003-006/443
(Thavinhal) 		1603002003NRG23181120220603128 18/11/2022 padmakshi 1603002003WL030673 padmakshi 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7197591368 padmakshi ()
3 MANANTHAVADY KL-03-002-003-006/486
(Thavinhal) 		1603002003NRG23181120220603131 18/11/2022 JINCY TOM ALEX 1603002003WL030673 JINCY TOM ALEX 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7197591362 JINCY TOM ALEX ()
4 MANANTHAVADY KL-03-002-003-006/496
(Thavinhal) 		1603002003NRG23181120220603132 18/11/2022 velu 1603002003WL030673 velu 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7197591369 velu ()
5 MANANTHAVADY KL-03-002-003-010/167
(Thavinhal) 		1603002003NRG23181120220602924 18/11/2022 bibitha 1603002003WL030662 bibitha 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7197591367 bibitha ()
6 MANANTHAVADY KL-03-002-003-010/167
(Thavinhal) 		1603002003NRG23181120220602925 18/11/2022 Manoj K K 1603002003WL030662 Manoj K K 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7197591365 Manoj K K ()
7 MANANTHAVADY KL-03-002-003-010/491
(Thavinhal) 		1603002003NRG23181120220602986 18/11/2022 Pradeepan C K 1603002003WL030665 Pradeepan C K 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7197591363 Pradeepan C K ()
8 MANANTHAVADY KL-03-002-003-010/491
(Thavinhal) 		1603002003NRG23181120220602985 18/11/2022 Shailaja C K 1603002003WL030665 Shailaja C K 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7197591364 Shailaja C K ()
SubTotal 13684 13684
9 MANANTHAVADY KL-03-002-003-004/88
(Thavinhal) 		1603002003NRG23181120220602514 18/11/2022 ANJITHA P R 1603002003WL030650 ANJITHA P R 00415 SBIN0003035 1866 1866 Processed 14/12/2022 7197591399 MISS ANJITHA P R ()
SubTotal 1866 1866
10 MANANTHAVADY KL-03-002-003-004/349
(Thavinhal) 		1603002003NRG23181120220602499 18/11/2022 Jothi Usha 1603002003WL030650 Jothi Usha 00415 SBIN0010699 1244 1244 Processed 14/12/2022 7197591400 MRS JOTHY USHA ()
SubTotal 1244 1244
11 MANANTHAVADY KL-03-002-003-004/24
(Thavinhal) 		1603002003NRG23181120220602575 18/11/2022 Abraham 1603002003WL030652 Abraham 00415 SBIN0070321 1555 1555 Processed 14/12/2022 7197591401 MR ABRAHAM P J ()
SubTotal 1555 1555
12 MANANTHAVADY KL-03-002-003-004/25
(Thavinhal) 		1603002003NRG23181120220602576 18/11/2022 Sobhana M R 1603002003WL030652 Sobhana M R 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7197591370 Sobhana M R ()
SubTotal 1866 1866
13 MANANTHAVADY KL-03-002-003-004/101
(Thavinhal) 		1603002003NRG23181120220602492 18/11/2022 Vasantha Raman 1603002003WL030650 Vasantha Raman 00657 KLGB0040478 622 622 Processed 14/12/2022 7197591381 Vasantha Raman ()
14 MANANTHAVADY KL-03-002-003-004/174
(Thavinhal) 		1603002003NRG23181120220602494 18/11/2022 Sheeja O V 1603002003WL030650 Sheeja O V 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591387 Sheeja O V ()
15 MANANTHAVADY KL-03-002-003-004/175
(Thavinhal) 		1603002003NRG23181120220602569 18/11/2022 Ammukutty Ramakrishnan 1603002003WL030652 Ammukutty Ramakrishnan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591383 Ammukutty Ramakrishnan ()
16 MANANTHAVADY KL-03-002-003-004/176
(Thavinhal) 		1603002003NRG23181120220602495 18/11/2022 Sunitha Babu 1603002003WL030650 Sunitha Babu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591380 Sunitha Babu ()
17 MANANTHAVADY KL-03-002-003-004/337
(Thavinhal) 		1603002003NRG23181120220602497 18/11/2022 KUMBHA EDAMANA MECHERY 1603002003WL030650 KUMBHA EDAMANA MECHERY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591384 KUMBHA EDAMANA MECHERY ()
18 MANANTHAVADY KL-03-002-003-004/424
(Thavinhal) 		1603002003NRG23181120220602577 18/11/2022 Jincy Varghese 1603002003WL030652 Jincy Varghese 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591371 Jincy Varghese ()
19 MANANTHAVADY KL-03-002-003-004/479
(Thavinhal) 		1603002003NRG23181120220602579 18/11/2022 Kamala Puzhakkunnath 1603002003WL030652 Kamala Puzhakkunnath 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591385 Kamala Puzhakkunnath ()
20 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23181120220602503 18/11/2022 Binu V A 1603002003WL030650 Binu V A 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7197591390 Binu V A ()
21 MANANTHAVADY KL-03-002-003-004/71
(Thavinhal) 		1603002003NRG23181120220602504 18/11/2022 Lakshmi 1603002003WL030650 Lakshmi 00657 KLGB0040478 933 933 Processed 14/12/2022 7197591396 Lakshmi ()
22 MANANTHAVADY KL-03-002-003-004/74
(Thavinhal) 		1603002003NRG23181120220602505 18/11/2022 Bindu 1603002003WL030650 Bindu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591379 Bindu ()
23 MANANTHAVADY KL-03-002-003-004/77
(Thavinhal) 		1603002003NRG23181120220602507 18/11/2022 Kalliani 1603002003WL030650 Kalliani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591393 Kalliani ()
24 MANANTHAVADY KL-03-002-003-004/81
(Thavinhal) 		1603002003NRG23181120220602508 18/11/2022 Leelachandran 1603002003WL030650 Leelachandran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591378 Leelachandran ()
25 MANANTHAVADY KL-03-002-003-004/83
(Thavinhal) 		1603002003NRG23181120220602510 18/11/2022 Lakshmi E K 1603002003WL030650 Lakshmi E K 00657 KLGB0040478 311 311 Processed 14/12/2022 7197591382 Lakshmi E K ()
26 MANANTHAVADY KL-03-002-003-004/85
(Thavinhal) 		1603002003NRG23181120220602511 18/11/2022 Ammu 1603002003WL030650 Ammu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591386 Ammu ()
27 MANANTHAVADY KL-03-002-003-006/133
(Thavinhal) 		1603002003NRG23181120220603108 18/11/2022 Sebastian 1603002003WL030673 Sebastian 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591374 Sebastian ()
28 MANANTHAVADY KL-03-002-003-006/411
(Thavinhal) 		1603002003NRG23181120220603122 18/11/2022 chinnamma 1603002003WL030673 chinnamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7197591389 chinnamma ()
29 MANANTHAVADY KL-03-002-003-006/411
(Thavinhal) 		1603002003NRG23181120220603121 18/11/2022 raman 1603002003WL030673 raman 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7197591394 raman ()
30 MANANTHAVADY KL-03-002-003-006/411
(Thavinhal) 		1603002003NRG23181120220603124 18/11/2022 SAJITHA 1603002003WL030673 SAJITHA 00657 KLGB0040478 622 622 Processed 14/12/2022 7197591391 SAJITHA ()
31 MANANTHAVADY KL-03-002-003-006/411
(Thavinhal) 		1603002003NRG23181120220603123 18/11/2022 sheeba 1603002003WL030673 sheeba 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591373 sheeba ()
32 MANANTHAVADY KL-03-002-003-006/434
(Thavinhal) 		1603002003NRG23181120220603126 18/11/2022 shalini 1603002003WL030673 shalini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591392 shalini ()
33 MANANTHAVADY KL-03-002-003-006/435
(Thavinhal) 		1603002003NRG23181120220603127 18/11/2022 devi 1603002003WL030673 devi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591377 devi ()
34 MANANTHAVADY KL-03-002-003-006/450
(Thavinhal) 		1603002003NRG23181120220603129 18/11/2022 poulose 1603002003WL030673 poulose 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7197591372 poulose ()
35 MANANTHAVADY KL-03-002-003-006/452
(Thavinhal) 		1603002003NRG23181120220603130 18/11/2022 palaniyamma 1603002003WL030673 palaniyamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591375 palaniyamma ()
36 MANANTHAVADY KL-03-002-003-006/50
(Thavinhal) 		1603002003NRG23181120220603133 18/11/2022 seema suresh 1603002003WL030673 seema suresh 00657 KLGB0040478 622 622 Processed 14/12/2022 7197591395 seema suresh ()
37 MANANTHAVADY KL-03-002-003-006/501
(Thavinhal) 		1603002003NRG23181120220603134 18/11/2022 aneesh 1603002003WL030673 aneesh 00657 KLGB0040478 622 622 Processed 14/12/2022 7197591376 aneesh ()
38 MANANTHAVADY KL-03-002-003-016/119
(Thavinhal) 		1603002003NRG23181120220603274 18/11/2022 Moideen Puthiyedath 1603002003WL030688 Moideen Puthiyedath 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7197591397 Moideen Puthiyedath ()
39 MANANTHAVADY KL-03-002-003-018/257
(Thavinhal) 		1603002003NRG23181120220602520 18/11/2022 Leela E K 1603002003WL030650 Leela E K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7197591388 Leela E K ()
SubTotal 38564 38564
40 MANANTHAVADY KL-03-002-003-004/473
(Thavinhal) 		1603002003NRG23181120220602500 18/11/2022 Leela 1603002003WL030650 Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7197591398 Leela ()
SubTotal 1866 1866
Total 60645 60645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_181122FTO_712701 Canara Bank CNRB0001136 THALAPPUZHA 13684
2 MANANTHAVADY KL1603002003_181122FTO_712701 State Bank Of India SBIN0003035 KAINATTY ADB 1866
3 MANANTHAVADY KL1603002003_181122FTO_712701 State Bank Of India SBIN0010699 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_181122FTO_712701 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002003_181122FTO_712701 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002003_181122FTO_712701 Kerala Gramin Bank KLGB0040478 THAVINHAL 38564
7 MANANTHAVADY KL1603002003_181122FTO_712701 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

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