Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:42 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_200922FTO_503310
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-03-002-001-010/210
(Edavaka) 		1603002001NRG23200920220373138 20/09/2022 VELLAN C 1603002001WL021321 VELLAN C 00078 CNRB0000248 933 933 Processed 05/10/2022 5231879914 VELLAN C ()
2 MANANTHAVADY KL-03-002-001-011/516
(Edavaka) 		1603002001NRG23200920220372723 20/09/2022 REENA K J 1603002001WL021301 REENA K J 00078 CNRB0000248 1866 1866 Processed 05/10/2022 5231879915 REENA K J ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-001-012/268
(Edavaka) 		1603002001NRG23200920220372650 20/09/2022 NASEEMA 1603002001WL021299 NASEEMA 00078 CNRB0014216 1555 1555 Processed 05/10/2022 5231879913 NASEEMA ()
SubTotal 1555 1555
4 MANANTHAVADY KL-03-002-001-010/374
(Edavaka) 		1603002001NRG23200920220373146 20/09/2022 Bindu 1603002001WL021321 Bindu 00078 CNRB0014751 311 311 Processed 05/10/2022 5231879908 Bindu ()
5 MANANTHAVADY KL-03-002-001-011/148
(Edavaka) 		1603002001NRG23200920220373154 20/09/2022 SANGEETHA GOUWNDER 1603002001WL021322 SANGEETHA GOUWNDER 00078 CNRB0014751 1244 1244 Processed 05/10/2022 5231879910 SANGEETHA GOUWNDER ()
6 MANANTHAVADY KL-03-002-001-011/198
(Edavaka) 		1603002001NRG23200920220372699 20/09/2022 SIVANADHAN 1603002001WL021301 SIVANADHAN 00078 CNRB0014751 1866 1866 Processed 05/10/2022 5231879912 SIVANADHAN ()
7 MANANTHAVADY KL-03-002-001-011/50
(Edavaka) 		1603002001NRG23200920220372721 20/09/2022 CHACKO 1603002001WL021301 CHACKO 00078 CNRB0014751 1244 1244 Processed 05/10/2022 5231879840 CHACKO ()
8 MANANTHAVADY KL-03-002-001-011/507
(Edavaka) 		1603002001NRG23200920220373167 20/09/2022 LAKSHMI BALAN 1603002001WL021322 LAKSHMI BALAN 00078 CNRB0014751 1244 1244 Processed 05/10/2022 5231879842 LAKSHMI BALAN ()
9 MANANTHAVADY KL-03-002-001-012/103
(Edavaka) 		1603002001NRG23200920220372624 20/09/2022 USMAN 1603002001WL021299 USMAN 00078 CNRB0014751 1555 1555 Processed 05/10/2022 5231879911 USMAN ()
10 MANANTHAVADY KL-03-002-001-012/139
(Edavaka) 		1603002001NRG23200920220372680 20/09/2022 SUJITHA 1603002001WL021300 SUJITHA 00078 CNRB0014751 1866 1866 Processed 05/10/2022 5231879909 SUJITHA ()
11 MANANTHAVADY KL-03-002-001-012/233
(Edavaka) 		1603002001NRG23200920220372638 20/09/2022 AMINA 1603002001WL021299 AMINA 00078 CNRB0014751 1866 1866 Processed 05/10/2022 5231879841 AMINA ()
12 MANANTHAVADY KL-03-002-001-012/261
(Edavaka) 		1603002001NRG23200920220372643 20/09/2022 HASEENA M 1603002001WL021299 HASEENA M 00078 CNRB0014751 1555 1555 Processed 05/10/2022 5231879904 HASEENA M ()
13 MANANTHAVADY KL-03-002-001-012/263
(Edavaka) 		1603002001NRG23200920220372646 20/09/2022 SOUDA P P 1603002001WL021299 SOUDA P P 00078 CNRB0014751 1555 1555 Processed 05/10/2022 5231879905 SOUDA P P ()
14 MANANTHAVADY KL-03-002-001-012/42
(Edavaka) 		1603002001NRG23200920220372654 20/09/2022 ABDULLAH 1603002001WL021299 ABDULLAH 00078 CNRB0014751 622 622 Processed 05/10/2022 5231879906 ABDULLAH ()
15 MANANTHAVADY KL-03-002-001-013/319
(Edavaka) 		1603002001NRG23200920220372669 20/09/2022 SUBAIDA 1603002001WL021299 SUBAIDA 00078 CNRB0014751 1866 1866 Processed 05/10/2022 5231879907 SUBAIDA ()
16 MANANTHAVADY KL-03-002-001-013/352
(Edavaka) 		1603002001NRG23200920220372670 20/09/2022 BINDHU 1603002001WL021299 BINDHU 00078 CNRB0014751 1555 1555 Processed 05/10/2022 5231879843 BINDHU ()
SubTotal 18349 18349
17 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23200920220372741 20/09/2022 Varghese 1603002001WL021302 Varghese 00409 SIBL0000605 622 622 Processed 05/10/2022 5231879875 Varghese ()
SubTotal 622 622
18 MANANTHAVADY KL-03-002-001-018/388
(Edavaka) 		1603002001NRG23200920220372488 20/09/2022 USHA V 1603002001WL021285 USHA V 00415 SBIN0010699 1244 1244 Processed 05/10/2022 5231879874 MRS USHA V ()
SubTotal 1244 1244
19 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23200920220372525 20/09/2022 BHABITHA 1603002001WL021286 BHABITHA 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5231879903 BHABITHA ()
SubTotal 1555 1555
20 MANANTHAVADY KL-03-002-001-002/225
(Edavaka) 		1603002001NRG23200920220372597 20/09/2022 PATHUMMAKKUTTY 1603002001WL021288 PATHUMMAKKUTTY 00657 KLGB0040481 1244 1244 Processed 05/10/2022 5231879852 PATHUMMAKKUTTY ()
21 MANANTHAVADY KL-03-002-001-002/255
(Edavaka) 		1603002001NRG23200920220372599 20/09/2022 LEELA MANI 1603002001WL021288 LEELA MANI 00657 KLGB0040481 311 311 Processed 05/10/2022 5231879901 LEELA MANI ()
22 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23200920220372600 20/09/2022 Rajitha 1603002001WL021288 Rajitha 00657 KLGB0040481 1244 1244 Processed 05/10/2022 5231879898 Rajitha ()
23 MANANTHAVADY KL-03-002-001-002/280
(Edavaka) 		1603002001NRG23200920220372603 20/09/2022 SUMA MA 1603002001WL021288 SUMA MA 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879854 SUMA MA ()
24 MANANTHAVADY KL-03-002-001-017/27
(Edavaka) 		1603002001NRG23200920220372968 20/09/2022 Avulla 1603002001WL021311 Avulla 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879848 Avulla ()
25 MANANTHAVADY KL-03-002-001-017/328
(Edavaka) 		1603002001NRG23200920220372974 20/09/2022 Remya 1603002001WL021311 Remya 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879896 Remya ()
26 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23200920220372470 20/09/2022 RAHUL V 1603002001WL021285 RAHUL V 00657 KLGB0040481 1244 1244 Processed 05/10/2022 5231879853 RAHUL V ()
27 MANANTHAVADY KL-03-002-001-018/146
(Edavaka) 		1603002001NRG23200920220372495 20/09/2022 BEEVI 1603002001WL021286 BEEVI 00657 KLGB0040481 1866 1866 Processed 05/10/2022 5231879845 BEEVI ()
28 MANANTHAVADY KL-03-002-001-018/156
(Edavaka) 		1603002001NRG23200920220372496 20/09/2022 Biji Linu 1603002001WL021286 Biji Linu 00657 KLGB0040481 1866 1866 Processed 05/10/2022 5231879902 Biji Linu ()
29 MANANTHAVADY KL-03-002-001-018/228
(Edavaka) 		1603002001NRG23200920220372511 20/09/2022 DHANYA SUBHASH 1603002001WL021286 DHANYA SUBHASH 00657 KLGB0040481 1866 1866 Processed 05/10/2022 5231879847 DHANYA SUBHASH ()
30 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23200920220372521 20/09/2022 PRATHEESH M G 1603002001WL021286 PRATHEESH M G 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879899 PRATHEESH M G ()
31 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23200920220372485 20/09/2022 SNEHA C S 1603002001WL021285 SNEHA C S 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879846 SNEHA C S ()
32 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23200920220372487 20/09/2022 Anitha K E 1603002001WL021285 Anitha K E 00657 KLGB0040481 1866 1866 Processed 05/10/2022 5231879895 Anitha K E ()
33 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23200920220372489 20/09/2022 Joy E J 1603002001WL021285 Joy E J 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879844 Joy E J ()
34 MANANTHAVADY KL-03-002-001-018/395
(Edavaka) 		1603002001NRG23200920220372526 20/09/2022 LEELA 1603002001WL021286 LEELA 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879894 LEELA ()
35 MANANTHAVADY KL-03-002-001-018/398
(Edavaka) 		1603002001NRG23200920220372528 20/09/2022 MISIRIYA NOUSHAD 1603002001WL021286 MISIRIYA NOUSHAD 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879849 MISIRIYA NOUSHAD ()
36 MANANTHAVADY KL-03-002-001-018/409
(Edavaka) 		1603002001NRG23200920220372529 20/09/2022 VIMALA P 1603002001WL021286 VIMALA P 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879897 VIMALA P ()
37 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23200920220372540 20/09/2022 Beena Krishnan 1603002001WL021286 Beena Krishnan 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879851 Beena Krishnan ()
38 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23200920220372541 20/09/2022 SHYLA 1603002001WL021286 SHYLA 00657 KLGB0040481 1555 1555 Processed 05/10/2022 5231879850 SHYLA ()
39 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23200920220372544 20/09/2022 ANCHAL A M 1603002001WL021286 ANCHAL A M 00657 KLGB0040481 933 933 Processed 05/10/2022 5231879900 ANCHAL A M ()
SubTotal 26435 26435
40 MANANTHAVADY KL-03-002-001-008/242
(Edavaka) 		1603002001NRG23200920220372672 20/09/2022 HASEENA 1603002001WL021300 HASEENA 00657 KLGB0040488 1866 1866 Processed 05/10/2022 5231879884 HASEENA ()
41 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23200920220373127 20/09/2022 Santha 1603002001WL021321 Santha 00657 KLGB0040488 622 622 Processed 05/10/2022 5231879856 Santha ()
42 MANANTHAVADY KL-03-002-001-010/167
(Edavaka) 		1603002001NRG23200920220372736 20/09/2022 soniya 1603002001WL021302 soniya 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879892 soniya ()
43 MANANTHAVADY KL-03-002-001-010/170
(Edavaka) 		1603002001NRG23200920220373133 20/09/2022 ANU G 1603002001WL021321 ANU G 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879867 ANU G ()
44 MANANTHAVADY KL-03-002-001-010/393
(Edavaka) 		1603002001NRG23200920220373147 20/09/2022 CHINNAMMA CHACKO 1603002001WL021321 CHINNAMMA CHACKO 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879870 CHINNAMMA CHACKO ()
45 MANANTHAVADY KL-03-002-001-010/408
(Edavaka) 		1603002001NRG23200920220373148 20/09/2022 INDU 1603002001WL021321 INDU 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879877 INDU ()
46 MANANTHAVADY KL-03-002-001-011/135
(Edavaka) 		1603002001NRG23200920220372698 20/09/2022 Varghese 1603002001WL021301 Varghese 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879883 Varghese ()
47 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23200920220373156 20/09/2022 THANKAMMA MATHEW 1603002001WL021322 THANKAMMA MATHEW 00657 KLGB0040488 622 622 Processed 05/10/2022 5231879887 THANKAMMA MATHEW ()
48 MANANTHAVADY KL-03-002-001-011/388
(Edavaka) 		1603002001NRG23200920220372710 20/09/2022 JANAKY SANTHOSH 1603002001WL021301 JANAKY SANTHOSH 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879880 JANAKY SANTHOSH ()
49 MANANTHAVADY KL-03-002-001-011/469
(Edavaka) 		1603002001NRG23200920220373166 20/09/2022 Meena 1603002001WL021322 Meena 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879881 Meena ()
50 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23200920220372722 20/09/2022 RAJAN 1603002001WL021301 RAJAN 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879878 RAJAN ()
51 MANANTHAVADY KL-03-002-001-011/522
(Edavaka) 		1603002001NRG23200920220373168 20/09/2022 VINEETHA 1603002001WL021322 VINEETHA 00657 KLGB0040488 933 933 Rejected 06/10/2022 5231879866 No Such Account
52 MANANTHAVADY KL-03-002-001-012/109
(Edavaka) 		1603002001NRG23200920220372675 20/09/2022 Ayisha 1603002001WL021300 Ayisha 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879862 Ayisha ()
53 MANANTHAVADY KL-03-002-001-012/114
(Edavaka) 		1603002001NRG23200920220372626 20/09/2022 ALEEMA A 1603002001WL021299 ALEEMA A 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879891 ALEEMA A ()
54 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23200920220372677 20/09/2022 FATHIMA MOIDU 1603002001WL021300 FATHIMA MOIDU 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879886 FATHIMA MOIDU ()
55 MANANTHAVADY KL-03-002-001-012/13
(Edavaka) 		1603002001NRG23200920220372628 20/09/2022 SUHARA 1603002001WL021299 SUHARA 00657 KLGB0040488 622 622 Processed 05/10/2022 5231879857 SUHARA ()
56 MANANTHAVADY KL-03-002-001-012/177
(Edavaka) 		1603002001NRG23200920220372681 20/09/2022 REMLA 1603002001WL021300 REMLA 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879859 REMLA ()
57 MANANTHAVADY KL-03-002-001-012/192
(Edavaka) 		1603002001NRG23200920220372634 20/09/2022 Sainabha 1603002001WL021299 Sainabha 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879860 Sainabha ()
58 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23200920220372684 20/09/2022 MANIYAN 1603002001WL021300 MANIYAN 00657 KLGB0040488 311 311 Processed 05/10/2022 5231879871 MANIYAN ()
59 MANANTHAVADY KL-03-002-001-012/23
(Edavaka) 		1603002001NRG23200920220372637 20/09/2022 NAJMATH 1603002001WL021299 NAJMATH 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879890 NAJMATH ()
60 MANANTHAVADY KL-03-002-001-012/232
(Edavaka) 		1603002001NRG23200920220372685 20/09/2022 Majeedh C H 1603002001WL021300 Majeedh C H 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879855 Majeedh C H ()
61 MANANTHAVADY KL-03-002-001-012/239
(Edavaka) 		1603002001NRG23200920220372686 20/09/2022 Vinitha V 1603002001WL021300 Vinitha V 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879889 Vinitha V ()
62 MANANTHAVADY KL-03-002-001-012/241
(Edavaka) 		1603002001NRG23200920220372639 20/09/2022 HASEENA RAHEEM 1603002001WL021299 HASEENA RAHEEM 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879879 HASEENA RAHEEM ()
63 MANANTHAVADY KL-03-002-001-012/243
(Edavaka) 		1603002001NRG23200920220372640 20/09/2022 Kavitha 1603002001WL021299 Kavitha 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879869 Kavitha ()
64 MANANTHAVADY KL-03-002-001-012/247
(Edavaka) 		1603002001NRG23200920220372641 20/09/2022 Rabiya 1603002001WL021299 Rabiya 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879858 Rabiya ()
65 MANANTHAVADY KL-03-002-001-012/251
(Edavaka) 		1603002001NRG23200920220372642 20/09/2022 Rukiya 1603002001WL021299 Rukiya 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879861 Rukiya ()
66 MANANTHAVADY KL-03-002-001-012/262
(Edavaka) 		1603002001NRG23200920220372644 20/09/2022 IBRAHIM S 1603002001WL021299 IBRAHIM S 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879864 IBRAHIM S ()
67 MANANTHAVADY KL-03-002-001-012/262
(Edavaka) 		1603002001NRG23200920220372645 20/09/2022 SAFIYA 1603002001WL021299 SAFIYA 00657 KLGB0040488 933 933 Processed 05/10/2022 5231879865 SAFIYA ()
68 MANANTHAVADY KL-03-002-001-012/264
(Edavaka) 		1603002001NRG23200920220372647 20/09/2022 JAMEELA 1603002001WL021299 JAMEELA 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879863 JAMEELA ()
69 MANANTHAVADY KL-03-002-001-012/266
(Edavaka) 		1603002001NRG23200920220372648 20/09/2022 ZEENATH 1603002001WL021299 ZEENATH 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879868 ZEENATH ()
70 MANANTHAVADY KL-03-002-001-012/267
(Edavaka) 		1603002001NRG23200920220372649 20/09/2022 SARADA 1603002001WL021299 SARADA 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879872 SARADA ()
71 MANANTHAVADY KL-03-002-001-012/282
(Edavaka) 		1603002001NRG23200920220372651 20/09/2022 RAMLA 1603002001WL021299 RAMLA 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879876 RAMLA ()
72 MANANTHAVADY KL-03-002-001-012/292
(Edavaka) 		1603002001NRG23200920220372687 20/09/2022 NAJMATH K 1603002001WL021300 NAJMATH K 00657 KLGB0040488 311 311 Processed 05/10/2022 5231879882 NAJMATH K ()
73 MANANTHAVADY KL-03-002-001-012/47
(Edavaka) 		1603002001NRG23200920220372657 20/09/2022 Subaida 1603002001WL021299 Subaida 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879888 Subaida ()
74 MANANTHAVADY KL-03-002-001-012/92
(Edavaka) 		1603002001NRG23200920220372694 20/09/2022 Biriyumma 1603002001WL021300 Biriyumma 00657 KLGB0040488 1555 1555 Processed 05/10/2022 5231879885 Biriyumma ()
75 MANANTHAVADY KL-03-002-001-018/207
(Edavaka) 		1603002001NRG23200920220372508 20/09/2022 Beena 1603002001WL021286 Beena 00657 KLGB0040488 1244 1244 Processed 05/10/2022 5231879893 Beena ()
SubTotal 41985 41985
76 MANANTHAVADY KL-03-002-001-018/397
(Edavaka) 		1603002001NRG23200920220372527 20/09/2022 DAISY 1603002001WL021286 DAISY 00657 KLGB0040537 1244 1244 Processed 05/10/2022 5231879873 DAISY ()
SubTotal 1244 1244
Total 95788 95788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_200922FTO_503310 Canara Bank CNRB0000248 MANANTHAVADY 2799
2 MANANTHAVADY KL1603002001_200922FTO_503310 Canara Bank CNRB0014216 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_200922FTO_503310 Canara Bank CNRB0014751 NALLOORNAD 18349
4 MANANTHAVADY KL1603002001_200922FTO_503310 South Indian Bank SIBL0000605 MANANTHAVADY 622
5 MANANTHAVADY KL1603002001_200922FTO_503310 State Bank Of India SBIN0010699 MANANTHAVADY 1244
6 MANANTHAVADY KL1603002001_200922FTO_503310 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
7 MANANTHAVADY KL1603002001_200922FTO_503310 Kerala Gramin Bank KLGB0040481 KALLODI 26435
8 MANANTHAVADY KL1603002001_200922FTO_503310 Kerala Gramin Bank KLGB0040488 KELLUR 41985
9 MANANTHAVADY KL1603002001_200922FTO_503310 Kerala Gramin Bank KLGB0040537 KALOOR 1244

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