Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_031022FTO_545744
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-03-002-006-007/315
(Vellamunda) 		1603002006NRG23031020220410983 03/10/2022 ANANDAVALLI 1603002006WL022808 ANANDAVALLI 00078 CNRB0000248 1244 1244 Processed 09/10/2022 5337464048 ANANDAVALLI ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-006-006/450
(Vellamunda) 		1603002006NRG23031020220408613 03/10/2022 AMINA 1603002006WL022724 AMINA 00078 CNRB0005011 1555 1555 Processed 09/10/2022 5337464050 AMINA ()
3 MANANTHAVADY KL-03-002-006-014/350
(Vellamunda) 		1603002006NRG23031020220408522 03/10/2022 Geetha 1603002006WL022719 Geetha 00078 CNRB0005011 933 933 Processed 09/10/2022 5337464049 Geetha ()
4 MANANTHAVADY KL-03-002-006-014/357
(Vellamunda) 		1603002006NRG23031020220408523 03/10/2022 Bindhu 1603002006WL022719 Bindhu 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337464054 Bindhu ()
5 MANANTHAVADY KL-03-002-006-014/361
(Vellamunda) 		1603002006NRG23031020220408524 03/10/2022 ROSHNI 1603002006WL022719 ROSHNI 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337464052 ROSHNI ()
6 MANANTHAVADY KL-03-002-006-014/38
(Vellamunda) 		1603002006NRG23031020220408526 03/10/2022 Anjana 1603002006WL022719 Anjana 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337464051 Anjana ()
7 MANANTHAVADY KL-03-002-006-014/42
(Vellamunda) 		1603002006NRG23031020220408529 03/10/2022 Unnimaya 1603002006WL022719 Unnimaya 00078 CNRB0005011 933 933 Processed 09/10/2022 5337464055 Unnimaya ()
8 MANANTHAVADY KL-03-002-006-014/492
(Vellamunda) 		1603002006NRG23031020220408532 03/10/2022 Vasantha T S 1603002006WL022719 Vasantha T S 00078 CNRB0005011 1244 1244 Processed 09/10/2022 5337464053 Vasantha T S ()
SubTotal 8397 8397
9 MANANTHAVADY KL-03-002-006-007/360
(Vellamunda) 		1603002006NRG23031020220411380 03/10/2022 CHAMAN 1603002006WL022816 CHAMAN 00078 CNRB0014751 311 311 Processed 09/10/2022 5337464056 CHAMAN ()
10 MANANTHAVADY KL-03-002-006-007/51
(Vellamunda) 		1603002006NRG23031020220408624 03/10/2022 SEENATH 1603002006WL022724 SEENATH 00078 CNRB0014751 933 933 Processed 09/10/2022 5337464062 SEENATH ()
11 MANANTHAVADY KL-03-002-006-009/31
(Vellamunda) 		1603002006NRG23031020220409452 03/10/2022 Sumithra 1603002006WL022760 Sumithra 00078 CNRB0014751 933 933 Processed 09/10/2022 5337464059 Sumithra ()
12 MANANTHAVADY KL-03-002-006-009/324
(Vellamunda) 		1603002006NRG23031020220409453 03/10/2022 Maimoona 1603002006WL022760 Maimoona 00078 CNRB0014751 933 933 Processed 09/10/2022 5337464061 Maimoona ()
13 MANANTHAVADY KL-03-002-006-009/36
(Vellamunda) 		1603002006NRG23031020220409457 03/10/2022 Vasanthsa 1603002006WL022760 Vasanthsa 00078 CNRB0014751 933 933 Processed 09/10/2022 5337464060 Vasanthsa ()
14 MANANTHAVADY KL-03-002-006-009/373
(Vellamunda) 		1603002006NRG23031020220409458 03/10/2022 Geetha 1603002006WL022760 Geetha 00078 CNRB0014751 933 933 Processed 09/10/2022 5337464058 Geetha ()
15 MANANTHAVADY KL-03-002-006-014/349
(Vellamunda) 		1603002006NRG23031020220408521 03/10/2022 KAMALA 1603002006WL022719 KAMALA 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337464057 KAMALA ()
SubTotal 6220 6220
16 MANANTHAVADY KL-03-002-006-007/71
(Vellamunda) 		1603002006NRG23031020220408632 03/10/2022 RAMESH M 1603002006WL022724 RAMESH M 00415 SBIN0010699 1555 1555 Processed 08/10/2022 5337464078 MR RAMESH M ()
SubTotal 1555 1555
17 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23031020220411063 03/10/2022 BALACHANDRAN 1603002006WL022810 BALACHANDRAN 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464068 BALACHANDRAN ()
18 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23031020220411064 03/10/2022 PUSHPA BALACHANDRAN 1603002006WL022810 PUSHPA BALACHANDRAN 00657 KLGB0040411 933 933 Processed 08/10/2022 5337464069 PUSHPA BALACHANDRAN ()
19 MANANTHAVADY KL-03-002-006-004/151
(Vellamunda) 		1603002006NRG23031020220411065 03/10/2022 RAJANI 1603002006WL022810 RAJANI 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337464067 RAJANI ()
20 MANANTHAVADY KL-03-002-006-005/286
(Vellamunda) 		1603002006NRG23031020220411089 03/10/2022 Leela 1603002006WL022810 Leela 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464063 Leela ()
21 MANANTHAVADY KL-03-002-006-005/297
(Vellamunda) 		1603002006NRG23031020220411090 03/10/2022 GEETHA 1603002006WL022810 GEETHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464066 GEETHA ()
22 MANANTHAVADY KL-03-002-006-005/315
(Vellamunda) 		1603002006NRG23031020220411091 03/10/2022 CHALA 1603002006WL022810 CHALA 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337464064 CHALA ()
23 MANANTHAVADY KL-03-002-006-005/357
(Vellamunda) 		1603002006NRG23031020220411092 03/10/2022 RAJITHA 1603002006WL022810 RAJITHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464071 RAJITHA ()
24 MANANTHAVADY KL-03-002-006-006/42
(Vellamunda) 		1603002006NRG23031020220408612 03/10/2022 Mariyam 1603002006WL022724 Mariyam 00657 KLGB0040411 622 622 Processed 08/10/2022 5337464065 Mariyam ()
25 MANANTHAVADY KL-03-002-006-007/282
(Vellamunda) 		1603002006NRG23031020220408619 03/10/2022 SAREENA 1603002006WL022724 SAREENA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337464073 SAREENA ()
26 MANANTHAVADY KL-03-002-006-007/346
(Vellamunda) 		1603002006NRG23031020220410984 03/10/2022 MINI RADHAKRISHNAN 1603002006WL022808 MINI RADHAKRISHNAN 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464072 MINI RADHAKRISHNAN ()
27 MANANTHAVADY KL-03-002-006-007/352
(Vellamunda) 		1603002006NRG23031020220408592 03/10/2022 ANITHA 1603002006WL022722 ANITHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337464074 ANITHA ()
28 MANANTHAVADY KL-03-002-006-007/391
(Vellamunda) 		1603002006NRG23031020220410989 03/10/2022 JANCY 1603002006WL022808 JANCY 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337464070 JANCY ()
SubTotal 16483 16483
29 MANANTHAVADY KL-03-002-006-009/38
(Vellamunda) 		1603002006NRG23031020220409459 03/10/2022 MAYA 1603002006WL022760 MAYA 00657 KLGB0040488 933 933 Processed 08/10/2022 5337464077 MAYA ()
30 MANANTHAVADY KL-03-002-006-009/52
(Vellamunda) 		1603002006NRG23031020220409468 03/10/2022 Ambily 1603002006WL022760 Ambily 00657 KLGB0040488 933 933 Processed 08/10/2022 5337464076 Ambily ()
31 MANANTHAVADY KL-03-002-006-014/159
(Vellamunda) 		1603002006NRG23031020220408515 03/10/2022 Smitha.A.G 1603002006WL022719 Smitha.A.G 00657 KLGB0040488 622 622 Processed 08/10/2022 5337464075 Smitha.A.G ()
SubTotal 2488 2488
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_031022FTO_545744 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002006_031022FTO_545744 Canara Bank CNRB0005011 THURAVANA 8397
3 MANANTHAVADY KL1603002006_031022FTO_545744 Canara Bank CNRB0014751 NALLOORNAD 6220
4 MANANTHAVADY KL1603002006_031022FTO_545744 State Bank Of India SBIN0010699 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002006_031022FTO_545744 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 16483
6 MANANTHAVADY KL1603002006_031022FTO_545744 Kerala Gramin Bank KLGB0040488 KELLUR 2488

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