Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_040522FTO_93942
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-03-002-004-012/468
(Thirunelly) 		1603002004NRG23040520220008511 04/05/2022 LEELA K P 1603002004WL001753 LEELA K P 00078 CNRB0000248 2177 2177 Processed 14/05/2022 1225040805 LEELAKP ()
2 MANANTHAVADY KL-03-002-004-016/390
(Thirunelly) 		1603002004NRG23040520220008413 04/05/2022 PARAMESWARAN 1603002004WL001743 PARAMESWARAN 00078 CNRB0000248 2177 2177 Processed 14/05/2022 1225040804 PARAMESWARAN ()
SubTotal 4354 4354
3 MANANTHAVADY KL-03-002-004-016/424
(Thirunelly) 		1603002004NRG23040520220008524 04/05/2022 BINDU 1603002004WL001754 BINDU 00127 FDRL0001442 2177 2177 Processed 14/05/2022 1225040807 BINDU ()
4 MANANTHAVADY KL-03-002-004-016/424
(Thirunelly) 		1603002004NRG23040520220008525 04/05/2022 VISHNU NARAYANAN 1603002004WL001754 VISHNU NARAYANAN 00127 FDRL0001442 2177 2177 Processed 14/05/2022 1225040806 VISHNUNARAYANAN ()
SubTotal 4354 4354
5 MANANTHAVADY KL-03-002-004-012/498
(Thirunelly) 		1603002004NRG23040520220008512 04/05/2022 SHIBU P C 1603002004WL001753 SHIBU P C 00415 SBIN0010699 2177 2177 Processed 14/05/2022 1225040832 MR SHIBU P C ()
6 MANANTHAVADY KL-03-002-004-016/430
(Thirunelly) 		1603002004NRG23040520220008526 04/05/2022 SANOOP M 1603002004WL001754 SANOOP M 00415 SBIN0010699 2177 2177 Processed 14/05/2022 1225040831 MR SANOOP M ()
SubTotal 4354 4354
7 MANANTHAVADY KL-03-002-004-004/323
(Thirunelly) 		1603002004NRG23040520220008453 04/05/2022 HABEEBA U K 1603002004WL001749 HABEEBA U K 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040821 HABEEBAUK ()
8 MANANTHAVADY KL-03-002-004-004/323
(Thirunelly) 		1603002004NRG23040520220008454 04/05/2022 MUHAMMED SINAN 1603002004WL001749 MUHAMMED SINAN 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040826 MUHAMMEDSINAN ()
9 MANANTHAVADY KL-03-002-004-004/368
(Thirunelly) 		1603002004NRG23040520220008423 04/05/2022 MURUKAYYAN 1603002004WL001745 MURUKAYYAN 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040817 MURUKAYYAN ()
10 MANANTHAVADY KL-03-002-004-004/368
(Thirunelly) 		1603002004NRG23040520220008424 04/05/2022 RANJINI 1603002004WL001745 RANJINI 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040814 RANJINI ()
11 MANANTHAVADY KL-03-002-004-006/199
(Thirunelly) 		1603002004NRG23040520220008501 04/05/2022 AMMINI 1603002004WL001752 AMMINI 00657 KLGB0040404 311 311 Processed 14/05/2022 1225040815 AMMINI ()
12 MANANTHAVADY KL-03-002-004-006/269
(Thirunelly) 		1603002004NRG23040520220008508 04/05/2022 Devi 1603002004WL001753 Devi 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040822 Devi ()
13 MANANTHAVADY KL-03-002-004-006/347
(Thirunelly) 		1603002004NRG23040520220008404 04/05/2022 jayaprakash 1603002004WL001743 jayaprakash 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040824 jayaprakash ()
14 MANANTHAVADY KL-03-002-004-009/238
(Thirunelly) 		1603002004NRG23040520220008506 04/05/2022 LAKSHMI 1603002004WL001752 LAKSHMI 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040809 LAKSHMI ()
15 MANANTHAVADY KL-03-002-004-012/498
(Thirunelly) 		1603002004NRG23040520220008513 04/05/2022 JENCY SHIBU 1603002004WL001753 JENCY SHIBU 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040810 JENCYSHIBU ()
16 MANANTHAVADY KL-03-002-004-012/502
(Thirunelly) 		1603002004NRG23040520220008520 04/05/2022 SEETHA DEVI T R 1603002004WL001754 SEETHA DEVI T R 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040811 SEETHADEVITR ()
17 MANANTHAVADY KL-03-002-004-014/497
(Thirunelly) 		1603002004NRG23040520220008514 04/05/2022 SHARMI K M 1603002004WL001753 SHARMI K M 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040812 SHARMIKM ()
18 MANANTHAVADY KL-03-002-004-014/507
(Thirunelly) 		1603002004NRG23040520220008420 04/05/2022 SUJATHA 1603002004WL001744 SUJATHA 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040825 SUJATHA ()
19 MANANTHAVADY KL-03-002-004-014/519
(Thirunelly) 		1603002004NRG23040520220008410 04/05/2022 SREEJA A S 1603002004WL001743 SREEJA A S 00657 KLGB0040404 1555 1555 Processed 14/05/2022 1225040819 SREEJAAS ()
20 MANANTHAVADY KL-03-002-004-014/524
(Thirunelly) 		1603002004NRG23040520220008515 04/05/2022 LEELA K 1603002004WL001753 LEELA K 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040816 LEELAK ()
21 MANANTHAVADY KL-03-002-004-014/524
(Thirunelly) 		1603002004NRG23040520220008517 04/05/2022 RADHAMANI A 1603002004WL001753 RADHAMANI A 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040808 RADHAMANIA ()
22 MANANTHAVADY KL-03-002-004-014/524
(Thirunelly) 		1603002004NRG23040520220008516 04/05/2022 RAJAN K A 1603002004WL001753 RAJAN K A 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040813 RAJANKA ()
23 MANANTHAVADY KL-03-002-004-016/385
(Thirunelly) 		1603002004NRG23040520220008421 04/05/2022 KALI 1603002004WL001744 KALI 00657 KLGB0040404 622 622 Processed 14/05/2022 1225040820 KALI ()
24 MANANTHAVADY KL-03-002-004-016/390
(Thirunelly) 		1603002004NRG23040520220008412 04/05/2022 SINDHUMOL 1603002004WL001743 SINDHUMOL 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040818 SINDHUMOL ()
25 MANANTHAVADY KL-03-002-004-016/397
(Thirunelly) 		1603002004NRG23040520220008523 04/05/2022 MANIKANDAN 1603002004WL001754 MANIKANDAN 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040827 MANIKANDAN ()
26 MANANTHAVADY KL-03-002-004-016/397
(Thirunelly) 		1603002004NRG23040520220008522 04/05/2022 nisha 1603002004WL001754 nisha 00657 KLGB0040404 2177 2177 Processed 14/05/2022 1225040823 nisha ()
SubTotal 39497 39497
27 MANANTHAVADY KL-03-002-004-012/468
(Thirunelly) 		1603002004NRG23040520220008510 04/05/2022 DINESHBABU K 1603002004WL001753 DINESHBABU K 00657 KLGB0040476 2177 2177 Processed 14/05/2022 1225040828 DINESHBABUK ()
SubTotal 2177 2177
28 MANANTHAVADY KL-03-002-004-006/369
(Thirunelly) 		1603002004NRG23040520220008502 04/05/2022 CHINNU 1603002004WL001752 CHINNU 00657 KLGB0040732 311 311 Processed 14/05/2022 1225040829 CHINNU ()
29 MANANTHAVADY KL-03-002-004-006/383
(Thirunelly) 		1603002004NRG23040520220008503 04/05/2022 PREETHA C M 1603002004WL001752 PREETHA C M 00657 KLGB0040732 2177 2177 Processed 14/05/2022 1225040830 PREETHACM ()
SubTotal 2488 2488
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_040522FTO_93942 Canara Bank CNRB0000248 MANANTHAVADY 4354
2 MANANTHAVADY KL1603002004_040522FTO_93942 Federal Bank FDRL0001442 MANANTHAVADY 4354
3 MANANTHAVADY KL1603002004_040522FTO_93942 State Bank Of India SBIN0010699 MANANTHAVADY 4354
4 MANANTHAVADY KL1603002004_040522FTO_93942 Kerala Gramin Bank KLGB0040404 KARTIKULAM 39497
5 MANANTHAVADY KL1603002004_040522FTO_93942 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2177
6 MANANTHAVADY KL1603002004_040522FTO_93942 Kerala Gramin Bank KLGB0040732 Thirunelly 2488

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