Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_191222APB_FTO_839299
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-03-002-005-008/98
(Thondernad) 		1603002005NRG23191220220726719 19/12/2022 AMINA A 1603002005WL035984 AMINA A 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417860 AMINA A CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-009/1
(Thondernad) 		1603002005NRG23191220220724842 19/12/2022 Aleema 1603002005WL035914 Aleema 00078 CNRB0001042 311 311 Processed 01/02/2023 8299417855 ALEEMA C K CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23191220220724843 19/12/2022 SAINABA 1603002005WL035914 SAINABA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417861 SAINABA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23191220220724844 19/12/2022 Jameela 1603002005WL035914 Jameela 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417869 Jameela CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23191220220724845 19/12/2022 Ibrahim 1603002005WL035914 Ibrahim 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417821 EBRAHIM BANK OF BARODA(606985)
6 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23191220220724846 19/12/2022 Kadheeja K 1603002005WL035914 Kadheeja K 00078 CNRB0001042 311 311 Processed 01/02/2023 8299417818 KHADEEJA BANK OF BARODA(606985)
7 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23191220220724847 19/12/2022 Marakkar C K 1603002005WL035914 Marakkar C K 00078 CNRB0001042 622 622 Processed 01/02/2023 8299417856 MARAKKAR CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23191220220724848 19/12/2022 Jameela 1603002005WL035914 Jameela 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417814 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23191220220724849 19/12/2022 SAJINA 1603002005WL035914 SAJINA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417824 SAJINA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23191220220724850 19/12/2022 SUBAIDA 1603002005WL035914 SUBAIDA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417854 SUBAIDA K CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23191220220724851 19/12/2022 SUBAIDA K 1603002005WL035914 SUBAIDA K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417853 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23191220220724854 19/12/2022 AMINA 1603002005WL035914 AMINA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417852 AMINA BANK OF BARODA(606985)
13 MANANTHAVADY KL-03-002-005-009/402
(Thondernad) 		1603002005NRG23191220220724856 19/12/2022 SALEENA 1603002005WL035914 SALEENA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417865 SALEENA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-009/416
(Thondernad) 		1603002005NRG23191220220724857 19/12/2022 SHAHITHA 1603002005WL035914 SHAHITHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417862 SHAHIDA B CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-009/419
(Thondernad) 		1603002005NRG23191220220724858 19/12/2022 NASEEMA 1603002005WL035914 NASEEMA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417825 NASEEMA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-009/425
(Thondernad) 		1603002005NRG23191220220724859 19/12/2022 AYISHA 1603002005WL035914 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417813 AYSHA P CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-009/433
(Thondernad) 		1603002005NRG23191220220724860 19/12/2022 AYISHA 1603002005WL035914 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417817 AYSHA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-009/460
(Thondernad) 		1603002005NRG23191220220726720 19/12/2022 Jubairiya 1603002005WL035984 Jubairiya 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417859 JUBAIRIYA E K CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-009/465
(Thondernad) 		1603002005NRG23191220220724863 19/12/2022 SAFIYA 1603002005WL035914 SAFIYA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417851 SAFIYA PC CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-009/479
(Thondernad) 		1603002005NRG23191220220724864 19/12/2022 MUHAMMEDALI 1603002005WL035914 MUHAMMEDALI 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417820 MUHAMMEDALI 46 CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23191220220724865 19/12/2022 JAMEELA 1603002005WL035914 JAMEELA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417857 JAMEELA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-009/483
(Thondernad) 		1603002005NRG23191220220724866 19/12/2022 AYICHA 1603002005WL035914 AYICHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417819 AYICHA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23191220220724870 19/12/2022 SULAIKHA 1603002005WL035914 SULAIKHA 00078 CNRB0001042 311 311 Processed 01/02/2023 8299417863 SULAIKHA BANK OF BARODA(606985)
24 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23191220220724871 19/12/2022 AMINA 1603002005WL035914 AMINA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417866 AMINA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23191220220724872 19/12/2022 ALEEMA 1603002005WL035914 ALEEMA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417815 ALEEMA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23191220220724873 19/12/2022 Marakkar 1603002005WL035914 Marakkar 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417812 MARAKKAR CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-013/107
(Thondernad) 		1603002005NRG23191220220725949 19/12/2022 Vimala 1603002005WL035961 Vimala 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417829 VIMALA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-013/108
(Thondernad) 		1603002005NRG23191220220725950 19/12/2022 Radha T 1603002005WL035961 Radha T 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417846 RADHA T CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-013/133
(Thondernad) 		1603002005NRG23191220220725951 19/12/2022 Kunhami 1603002005WL035961 Kunhami 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417843 KUNHAMI CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-013/172
(Thondernad) 		1603002005NRG23191220220725952 19/12/2022 Praseetha 1603002005WL035961 Praseetha 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417839 PRASEETHA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23191220220725953 19/12/2022 Aleema 1603002005WL035961 Aleema 00078 CNRB0001042 622 622 Processed 01/02/2023 8299417826 ALEEMA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-013/179
(Thondernad) 		1603002005NRG23191220220725954 19/12/2022 MADHAVI 1603002005WL035961 MADHAVI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417864 madhavi CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23191220220725955 19/12/2022 Aleema 1603002005WL035961 Aleema 00078 CNRB0001042 622 622 Processed 01/02/2023 8299417827 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-005-013/19
(Thondernad) 		1603002005NRG23191220220725956 19/12/2022 BIYYATHU 1603002005WL035961 BIYYATHU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417834 BIYYATHU CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23191220220725957 19/12/2022 Sumathi 1603002005WL035961 Sumathi 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417832 SUMATHI CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-013/2
(Thondernad) 		1603002005NRG23191220220725958 19/12/2022 NARAYANAN NAIR A M 1603002005WL035961 NARAYANAN NAIR A M 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417844 NARAYANAN NAIR A M CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-013/207
(Thondernad) 		1603002005NRG23191220220725959 19/12/2022 NABEESA 1603002005WL035961 NABEESA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417836 NABEESA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23191220220725960 19/12/2022 Janu Kelath 1603002005WL035961 Janu Kelath 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417811 JANU KELOTH CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23191220220725961 19/12/2022 PUSHPAVALLY 1603002005WL035961 PUSHPAVALLY 00078 CNRB0001042 311 311 Processed 01/02/2023 8299417841 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-005-013/32
(Thondernad) 		1603002005NRG23191220220725962 19/12/2022 JAMEELA 1603002005WL035961 JAMEELA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417833 JAMEELA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23191220220725963 19/12/2022 KHADEEJA 1603002005WL035961 KHADEEJA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417838 KHADEEJA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-013/359
(Thondernad) 		1603002005NRG23191220220725964 19/12/2022 ANU JEIO 1603002005WL035961 ANU JEIO 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417850 ANUJEIO CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-013/37
(Thondernad) 		1603002005NRG23191220220725965 19/12/2022 CHANDRIKA P K 1603002005WL035961 CHANDRIKA P K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417816 CHANDRIKA P K CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-013/42
(Thondernad) 		1603002005NRG23191220220725966 19/12/2022 JANU 1603002005WL035961 JANU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417858 JANU CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-013/428
(Thondernad) 		1603002005NRG23191220220725967 19/12/2022 NUSAIBA 1603002005WL035961 NUSAIBA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417823 NUSAIBA A K CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23191220220725969 19/12/2022 Mariyam 1603002005WL035961 Mariyam 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417840 MARIYAM CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-013/56
(Thondernad) 		1603002005NRG23191220220725970 19/12/2022 SAREENA A K 1603002005WL035961 SAREENA A K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417849 SAREENA A K CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23191220220725971 19/12/2022 MARIYAM 1603002005WL035961 MARIYAM 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417830 MARIYAM CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23191220220725972 19/12/2022 Karunakaran Nair 1603002005WL035961 Karunakaran Nair 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417835 KARUNAKARAN NAIR CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-013/70
(Thondernad) 		1603002005NRG23191220220725973 19/12/2022 MANI 1603002005WL035961 MANI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417837 MRS MANNI W O KANARAN STATE BANK OF INDIA(508548)
51 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23191220220725975 19/12/2022 DEVI 1603002005WL035961 DEVI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417847 DEVI CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-013/80
(Thondernad) 		1603002005NRG23191220220725976 19/12/2022 AYISHA 1603002005WL035961 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417842 AYISHA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-013/81
(Thondernad) 		1603002005NRG23191220220725977 19/12/2022 SAFIYA 1603002005WL035961 SAFIYA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417867 Safiya CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-013/82
(Thondernad) 		1603002005NRG23191220220725978 19/12/2022 BIYYATHU 1603002005WL035961 BIYYATHU 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417828 BIYYATHU CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-013/83
(Thondernad) 		1603002005NRG23191220220725979 19/12/2022 SMITHA 1603002005WL035961 SMITHA 00078 CNRB0001042 311 311 Processed 01/02/2023 8299417822 SMITHA MADHU CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23191220220725980 19/12/2022 JANAKI K P 1603002005WL035961 JANAKI K P 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299417831 JANAKI K P CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23191220220725981 19/12/2022 KADEEJA 1603002005WL035961 KADEEJA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417868 Kadeeja CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-014/100
(Thondernad) 		1603002005NRG23191220220725982 19/12/2022 ASYA 1603002005WL035961 ASYA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417848 ASYA CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-015/409
(Thondernad) 		1603002005NRG23191220220725983 19/12/2022 FASEELA 1603002005WL035961 FASEELA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299417870 FASEELA C P BANK OF BARODA(606985)
60 MANANTHAVADY KL-03-002-005-015/78
(Thondernad) 		1603002005NRG23191220220725984 19/12/2022 Ramani 1603002005WL035961 Ramani 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299417845 RAMANI W O KRISHNANKUTTY CANARA BANK(508532)
SubTotal 75262 75262
61 MANANTHAVADY KL-03-002-005-009/452
(Thondernad) 		1603002005NRG23191220220724861 19/12/2022 MARIYAM 1603002005WL035914 MARIYAM 00657 KLGB0040656 933 933 Processed 01/02/2023 8299417871 MARIYAM AYATTU KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_191222APB_FTO_839299 Canara Bank CNRB0001042 NON-MICR 75262
2 MANANTHAVADY KL1603002005_191222APB_FTO_839299 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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