Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030922FTO_467901
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-03-002-004-002/233
(Thirunelly) 		1603002004NRG23030920220332656 03/09/2022 JAMSHEERA M 1603002004WL019611 JAMSHEERA M 00415 SBIN0010699 311 311 Processed 01/10/2022 5130014555 MRS JAMSHEERA M ()
2 MANANTHAVADY KL-03-002-004-011/374
(Thirunelly) 		1603002004NRG23030920220333484 03/09/2022 NISHA P 1603002004WL019635 NISHA P 00415 SBIN0010699 311 311 Processed 01/10/2022 5130014556 MRS NISHA P ()
SubTotal 622 622
3 MANANTHAVADY KL-03-002-004-002/80
(Thirunelly) 		1603002004NRG23030920220332718 03/09/2022 RAMAKRISHNAN 1603002004WL019611 RAMAKRISHNAN 00415 SBIN0070321 933 933 Processed 01/10/2022 5130014557 MRS RAMAKRISHNAN ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-004-002/192
(Thirunelly) 		1603002004NRG23030920220332646 03/09/2022 VIJAYAMMA VADAKKEKARA 1603002004WL019611 VIJAYAMMA VADAKKEKARA 00657 KLGB0040404 311 311 Processed 01/10/2022 5130014514 VIJAYAMMA VADAKKEKARA ()
5 MANANTHAVADY KL-03-002-004-002/214
(Thirunelly) 		1603002004NRG23030920220332650 03/09/2022 VALSAN P D 1603002004WL019611 VALSAN P D 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014512 VALSAN P D ()
6 MANANTHAVADY KL-03-002-004-002/282
(Thirunelly) 		1603002004NRG23030920220332663 03/09/2022 LAKSHMI 1603002004WL019611 LAKSHMI 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014531 LAKSHMI ()
7 MANANTHAVADY KL-03-002-004-002/283
(Thirunelly) 		1603002004NRG23030920220332664 03/09/2022 MEENAKSHI 1603002004WL019611 MEENAKSHI 00657 KLGB0040404 311 311 Processed 01/10/2022 5130014532 MEENAKSHI ()
8 MANANTHAVADY KL-03-002-004-002/305
(Thirunelly) 		1603002004NRG23030920220332667 03/09/2022 karutha 1603002004WL019611 karutha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130014536 karutha ()
9 MANANTHAVADY KL-03-002-004-002/313
(Thirunelly) 		1603002004NRG23030920220332669 03/09/2022 RADHA 1603002004WL019611 RADHA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014537 RADHA ()
10 MANANTHAVADY KL-03-002-004-002/353
(Thirunelly) 		1603002004NRG23030920220332674 03/09/2022 DEVI 1603002004WL019611 DEVI 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014530 DEVI ()
11 MANANTHAVADY KL-03-002-004-002/354
(Thirunelly) 		1603002004NRG23030920220332675 03/09/2022 LAKSHMI 1603002004WL019611 LAKSHMI 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014539 LAKSHMI ()
12 MANANTHAVADY KL-03-002-004-002/382
(Thirunelly) 		1603002004NRG23030920220332682 03/09/2022 SARASU 1603002004WL019611 SARASU 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014535 SARASU ()
13 MANANTHAVADY KL-03-002-004-002/417
(Thirunelly) 		1603002004NRG23030920220332687 03/09/2022 LEELA 1603002004WL019611 LEELA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014534 LEELA ()
14 MANANTHAVADY KL-03-002-004-002/448
(Thirunelly) 		1603002004NRG23030920220332692 03/09/2022 Mini 1603002004WL019611 Mini 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014528 Mini ()
15 MANANTHAVADY KL-03-002-004-002/464
(Thirunelly) 		1603002004NRG23030920220332695 03/09/2022 Deepthi Ramakirshnan 1603002004WL019611 Deepthi Ramakirshnan 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014527 Deepthi Ramakirshnan ()
16 MANANTHAVADY KL-03-002-004-002/511
(Thirunelly) 		1603002004NRG23030920220332703 03/09/2022 SAJITHA BASHEER 1603002004WL019611 SAJITHA BASHEER 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014541 SAJITHA BASHEER ()
17 MANANTHAVADY KL-03-002-004-002/513
(Thirunelly) 		1603002004NRG23030920220332704 03/09/2022 KUMARI 1603002004WL019611 KUMARI 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014521 KUMARI ()
18 MANANTHAVADY KL-03-002-004-004/51
(Thirunelly) 		1603002004NRG23030920220332728 03/09/2022 CHANDRAMOHANAN P T 1603002004WL019611 CHANDRAMOHANAN P T 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014538 CHANDRAMOHANAN P T ()
19 MANANTHAVADY KL-03-002-004-007/187
(Thirunelly) 		1603002004NRG23030920220332729 03/09/2022 BINDU 1603002004WL019611 BINDU 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014524 BINDU ()
20 MANANTHAVADY KL-03-002-004-008/132
(Thirunelly) 		1603002004NRG23030920220332807 03/09/2022 AMMINI 1603002004WL019614 AMMINI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130014533 AMMINI ()
21 MANANTHAVADY KL-03-002-004-008/256
(Thirunelly) 		1603002004NRG23030920220332999 03/09/2022 kanakalatha 1603002004WL019619 kanakalatha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014513 kanakalatha ()
22 MANANTHAVADY KL-03-002-004-008/310
(Thirunelly) 		1603002004NRG23030920220332828 03/09/2022 NABEESA MUHAMMED 1603002004WL019614 NABEESA MUHAMMED 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130014515 NABEESA MUHAMMED ()
23 MANANTHAVADY KL-03-002-004-008/443
(Thirunelly) 		1603002004NRG23030920220333009 03/09/2022 PUSHPA 1603002004WL019619 PUSHPA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014522 PUSHPA ()
24 MANANTHAVADY KL-03-002-004-010/147
(Thirunelly) 		1603002004NRG23030920220333232 03/09/2022 RAJAPPAN N K 1603002004WL019625 RAJAPPAN N K 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130014511 RAJAPPAN N K ()
25 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23030920220333234 03/09/2022 SOMAN C 1603002004WL019625 SOMAN C 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130014510 SOMAN C ()
26 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23030920220333233 03/09/2022 Somi 1603002004WL019625 Somi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130014516 Somi ()
27 MANANTHAVADY KL-03-002-004-010/466
(Thirunelly) 		1603002004NRG23030920220333236 03/09/2022 SREEJA 1603002004WL019625 SREEJA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014525 SREEJA ()
28 MANANTHAVADY KL-03-002-004-010/6
(Thirunelly) 		1603002004NRG23030920220333237 03/09/2022 PUSHPA P S 1603002004WL019625 PUSHPA P S 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014517 PUSHPA P S ()
29 MANANTHAVADY KL-03-002-004-011/312
(Thirunelly) 		1603002004NRG23030920220333477 03/09/2022 Sumithra 1603002004WL019635 Sumithra 00657 KLGB0040404 311 311 Processed 01/10/2022 5130014520 Sumithra ()
30 MANANTHAVADY KL-03-002-004-011/324
(Thirunelly) 		1603002004NRG23030920220333479 03/09/2022 MINI 1603002004WL019635 MINI 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130014526 MINI ()
31 MANANTHAVADY KL-03-002-004-011/351
(Thirunelly) 		1603002004NRG23030920220333480 03/09/2022 SANTHA 1603002004WL019635 SANTHA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014518 SANTHA ()
32 MANANTHAVADY KL-03-002-004-011/352
(Thirunelly) 		1603002004NRG23030920220333481 03/09/2022 BABY 1603002004WL019635 BABY 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014523 BABY ()
33 MANANTHAVADY KL-03-002-004-011/427
(Thirunelly) 		1603002004NRG23030920220333487 03/09/2022 Usha Kumaran 1603002004WL019635 Usha Kumaran 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014529 Usha Kumaran ()
34 MANANTHAVADY KL-03-002-004-011/472
(Thirunelly) 		1603002004NRG23030920220333492 03/09/2022 DEVI SUKUMARAN 1603002004WL019635 DEVI SUKUMARAN 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130014540 DEVI SUKUMARAN ()
35 MANANTHAVADY KL-03-002-004-012/275
(Thirunelly) 		1603002004NRG23030920220333247 03/09/2022 SHOBA 1603002004WL019625 SHOBA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130014519 SHOBA ()
36 MANANTHAVADY KL-03-002-004-014/239
(Thirunelly) 		1603002004NRG23030920220333027 03/09/2022 ACHAPPAN 1603002004WL019619 ACHAPPAN 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130014508 ACHAPPAN ()
37 MANANTHAVADY KL-03-002-004-014/239
(Thirunelly) 		1603002004NRG23030920220333028 03/09/2022 awalakshmi 1603002004WL019619 awalakshmi 00657 KLGB0040404 933 933 Processed 01/10/2022 5130014509 awalakshmi ()
SubTotal 36076 36076
38 MANANTHAVADY KL-03-002-004-002/146
(Thirunelly) 		1603002004NRG23030920220332637 03/09/2022 PUSHPAVALLI 1603002004WL019611 PUSHPAVALLI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014543 PUSHPAVALLI ()
39 MANANTHAVADY KL-03-002-004-002/307
(Thirunelly) 		1603002004NRG23030920220332668 03/09/2022 SANDHYA SAJI 1603002004WL019611 SANDHYA SAJI 00657 KLGB0040732 622 622 Processed 01/10/2022 5130014546 SANDHYA SAJI ()
40 MANANTHAVADY KL-03-002-004-002/320
(Thirunelly) 		1603002004NRG23030920220332671 03/09/2022 SREEDEVI 1603002004WL019611 SREEDEVI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014547 SREEDEVI ()
41 MANANTHAVADY KL-03-002-004-002/361
(Thirunelly) 		1603002004NRG23030920220332677 03/09/2022 NALINI 1603002004WL019611 NALINI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014551 NALINI ()
42 MANANTHAVADY KL-03-002-004-002/370
(Thirunelly) 		1603002004NRG23030920220332678 03/09/2022 AMBIKA MANOJ 1603002004WL019611 AMBIKA MANOJ 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014550 AMBIKA MANOJ ()
43 MANANTHAVADY KL-03-002-004-002/418
(Thirunelly) 		1603002004NRG23030920220332688 03/09/2022 MEENAKSHI 1603002004WL019611 MEENAKSHI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014548 MEENAKSHI ()
44 MANANTHAVADY KL-03-002-004-002/478
(Thirunelly) 		1603002004NRG23030920220332698 03/09/2022 SINDHU BHASKARAN 1603002004WL019611 SINDHU BHASKARAN 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014549 SINDHU BHASKARAN ()
45 MANANTHAVADY KL-03-002-004-002/502
(Thirunelly) 		1603002004NRG23030920220332700 03/09/2022 PRIYA A 1603002004WL019611 PRIYA A 00657 KLGB0040732 622 622 Processed 01/10/2022 5130014544 PRIYA A ()
46 MANANTHAVADY KL-03-002-004-002/506
(Thirunelly) 		1603002004NRG23030920220332701 03/09/2022 SUNITHA MANI 1603002004WL019611 SUNITHA MANI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014542 SUNITHA MANI ()
47 MANANTHAVADY KL-03-002-004-002/508
(Thirunelly) 		1603002004NRG23030920220332702 03/09/2022 SARASWATHI R 1603002004WL019611 SARASWATHI R 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014545 SARASWATHI R ()
48 MANANTHAVADY KL-03-002-004-002/518
(Thirunelly) 		1603002004NRG23030920220332705 03/09/2022 SAREENA 1603002004WL019611 SAREENA 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014554 SAREENA ()
49 MANANTHAVADY KL-03-002-004-006/387
(Thirunelly) 		1603002004NRG23030920220333594 03/09/2022 MINI 1603002004WL019641 MINI 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014552 MINI ()
50 MANANTHAVADY KL-03-002-004-006/387
(Thirunelly) 		1603002004NRG23030920220333595 03/09/2022 RAJU N M 1603002004WL019641 RAJU N M 00657 KLGB0040732 933 933 Processed 01/10/2022 5130014553 RAJU N M ()
SubTotal 11507 11507
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_030922FTO_467901 State Bank Of India SBIN0010699 MANANTHAVADY 622
2 MANANTHAVADY KL1603002004_030922FTO_467901 State Bank Of India SBIN0070321 MANANTHAVADY 933
3 MANANTHAVADY KL1603002004_030922FTO_467901 Kerala Gramin Bank KLGB0040404 KARTIKULAM 36076
4 MANANTHAVADY KL1603002004_030922FTO_467901 Kerala Gramin Bank KLGB0040732 Thirunelly 11507

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