Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:05:02 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_231222FTO_858054
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-03-002-005-006/528
(Thondernad) 		1603002005NRG23231220220745924 23/12/2022 LIJINA P J 1603002005WL036669 LIJINA P J 00078 CNRB0000248 933 933 Processed 01/02/2023 8302221782 LIJINA P J ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23231220220745768 23/12/2022 GEETHA 1603002005WL036663 GEETHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221806 GEETHA ()
3 MANANTHAVADY KL-03-002-005-001/517
(Thondernad) 		1603002005NRG23231220220745776 23/12/2022 SABIRA 1603002005WL036663 SABIRA 00078 CNRB0001042 311 311 Processed 01/02/2023 8302221826 SABIRA ()
4 MANANTHAVADY KL-03-002-005-001/93
(Thondernad) 		1603002005NRG23231220220745778 23/12/2022 ABDULLA 1603002005WL036663 ABDULLA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8302221794 ABDULLA ()
5 MANANTHAVADY KL-03-002-005-004/162
(Thondernad) 		1603002005NRG23231220220745582 23/12/2022 Sreelatha 1603002005WL036658 Sreelatha 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221795 Sreelatha ()
6 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23231220220745590 23/12/2022 ASYA 1603002005WL036658 ASYA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221790 ASYA ()
7 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23231220220745798 23/12/2022 SUBRAMANIAN V 1603002005WL036665 SUBRAMANIAN V 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221783 SUBRAMANIAN V ()
8 MANANTHAVADY KL-03-002-005-004/403
(Thondernad) 		1603002005NRG23231220220745801 23/12/2022 MARIYAM JEORGE 1603002005WL036665 MARIYAM JEORGE 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221791 MARIYAM JEORGE ()
9 MANANTHAVADY KL-03-002-005-004/438
(Thondernad) 		1603002005NRG23231220220745802 23/12/2022 MOLLY M M 1603002005WL036665 MOLLY M M 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221784 MOLLY M M ()
10 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23231220220745596 23/12/2022 Bindhu P 1603002005WL036658 Bindhu P 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221823 Bindhu P ()
11 MANANTHAVADY KL-03-002-005-004/72
(Thondernad) 		1603002005NRG23231220220745808 23/12/2022 Susan C M 1603002005WL036665 Susan C M 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221786 Susan C M ()
12 MANANTHAVADY KL-03-002-005-004/94
(Thondernad) 		1603002005NRG23231220220745601 23/12/2022 SALEENA 1603002005WL036658 SALEENA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221797 SALEENA ()
13 MANANTHAVADY KL-03-002-005-005/117
(Thondernad) 		1603002005NRG23231220220745538 23/12/2022 USHA 1603002005WL036656 USHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221825 USHA ()
14 MANANTHAVADY KL-03-002-005-005/126
(Thondernad) 		1603002005NRG23231220220745539 23/12/2022 Vimala P S 1603002005WL036656 Vimala P S 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221799 Vimala P S ()
15 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23231220220745630 23/12/2022 Lakshmi 1603002005WL036660 Lakshmi 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8302221817 Lakshmi ()
16 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23231220220745546 23/12/2022 ALEYAMMA 1603002005WL036656 ALEYAMMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8302221788 ALEYAMMA ()
17 MANANTHAVADY KL-03-002-005-005/382
(Thondernad) 		1603002005NRG23231220220745550 23/12/2022 SOUMYA 1603002005WL036656 SOUMYA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221793 SOUMYA ()
18 MANANTHAVADY KL-03-002-005-005/400
(Thondernad) 		1603002005NRG23231220220745551 23/12/2022 NISHA 1603002005WL036656 NISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221811 NISHA ()
19 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23231220220745552 23/12/2022 V Vijayakumari 1603002005WL036656 V Vijayakumari 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221809 V Vijayakumari ()
20 MANANTHAVADY KL-03-002-005-005/432
(Thondernad) 		1603002005NRG23231220220745637 23/12/2022 SAROJINI T C 1603002005WL036660 SAROJINI T C 00078 CNRB0001042 622 622 Processed 01/02/2023 8302221831 SAROJINI T C ()
21 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23231220220745555 23/12/2022 Lissa 1603002005WL036656 Lissa 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221808 Lissa ()
22 MANANTHAVADY KL-03-002-005-006/14
(Thondernad) 		1603002005NRG23231220220745488 23/12/2022 Santha Nochanakunnel 1603002005WL036654 Santha Nochanakunnel 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221802 Santha Nochanakunnel ()
23 MANANTHAVADY KL-03-002-005-006/184
(Thondernad) 		1603002005NRG23231220220745899 23/12/2022 Mini Thomas 1603002005WL036669 Mini Thomas 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8302221824 Mini Thomas ()
24 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23231220220745495 23/12/2022 LEELA KRISHNAN 1603002005WL036654 LEELA KRISHNAN 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8302221818 LEELA KRISHNAN ()
25 MANANTHAVADY KL-03-002-005-006/250
(Thondernad) 		1603002005NRG23231220220745910 23/12/2022 vasantha 1603002005WL036669 vasantha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221812 vasantha ()
26 MANANTHAVADY KL-03-002-005-006/251
(Thondernad) 		1603002005NRG23231220220745911 23/12/2022 Mary 1603002005WL036669 Mary 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221798 Mary ()
27 MANANTHAVADY KL-03-002-005-006/297
(Thondernad) 		1603002005NRG23231220220745913 23/12/2022 Divya 1603002005WL036669 Divya 00078 CNRB0001042 622 622 Processed 01/02/2023 8302221830 Divya ()
28 MANANTHAVADY KL-03-002-005-006/32
(Thondernad) 		1603002005NRG23231220220745500 23/12/2022 RAJAMMA 1603002005WL036654 RAJAMMA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221803 RAJAMMA ()
29 MANANTHAVADY KL-03-002-005-006/40
(Thondernad) 		1603002005NRG23231220220745504 23/12/2022 Rajamma 1603002005WL036654 Rajamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221800 Rajamma ()
30 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23231220220745919 23/12/2022 BINNI 1603002005WL036669 BINNI 00078 CNRB0001042 1244 1244 Rejected 01/02/2023 8302221792 Account closed
31 MANANTHAVADY KL-03-002-005-006/480
(Thondernad) 		1603002005NRG23231220220745920 23/12/2022 Santha 1603002005WL036669 Santha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221810 Santha ()
32 MANANTHAVADY KL-03-002-005-006/54
(Thondernad) 		1603002005NRG23231220220745926 23/12/2022 SHEEJA 1603002005WL036669 SHEEJA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221821 SHEEJA ()
33 MANANTHAVADY KL-03-002-005-006/58
(Thondernad) 		1603002005NRG23231220220745929 23/12/2022 GIJI 1603002005WL036669 GIJI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221807 GIJI ()
34 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23231220220745939 23/12/2022 Lakshmi Kelu 1603002005WL036669 Lakshmi Kelu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221819 Lakshmi Kelu ()
35 MANANTHAVADY KL-03-002-005-009/127
(Thondernad) 		1603002005NRG23231220220745556 23/12/2022 SATHAR 1603002005WL036657 SATHAR 00078 CNRB0001042 622 622 Processed 01/02/2023 8302221785 SATHAR ()
36 MANANTHAVADY KL-03-002-005-009/279
(Thondernad) 		1603002005NRG23231220220745558 23/12/2022 SULAIKHA 1603002005WL036657 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221813 SULAIKHA ()
37 MANANTHAVADY KL-03-002-005-009/28
(Thondernad) 		1603002005NRG23231220220745559 23/12/2022 FATHIMA 1603002005WL036657 FATHIMA 00078 CNRB0001042 622 622 Processed 01/02/2023 8302221814 FATHIMA ()
38 MANANTHAVADY KL-03-002-005-009/326
(Thondernad) 		1603002005NRG23231220220745561 23/12/2022 AMMED 1603002005WL036657 AMMED 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221820 AMMED ()
39 MANANTHAVADY KL-03-002-005-009/59
(Thondernad) 		1603002005NRG23231220220745565 23/12/2022 PATHU 1603002005WL036657 PATHU 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221815 PATHU ()
40 MANANTHAVADY KL-03-002-005-010/191
(Thondernad) 		1603002005NRG23231220220745568 23/12/2022 Jeeshma 1603002005WL036657 Jeeshma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221829 Jeeshma ()
41 MANANTHAVADY KL-03-002-005-010/35
(Thondernad) 		1603002005NRG23231220220745571 23/12/2022 K AMMED 1603002005WL036657 K AMMED 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221787 K AMMED ()
42 MANANTHAVADY KL-03-002-005-010/43
(Thondernad) 		1603002005NRG23231220220745574 23/12/2022 ABDULLA 1603002005WL036657 ABDULLA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221789 ABDULLA ()
43 MANANTHAVADY KL-03-002-005-012/462
(Thondernad) 		1603002005NRG23231220220745793 23/12/2022 Vellachi 1603002005WL036664 Vellachi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221822 Vellachi ()
44 MANANTHAVADY KL-03-002-005-014/257
(Thondernad) 		1603002005NRG23231220220745820 23/12/2022 Cheera 1603002005WL036666 Cheera 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221801 Cheera ()
45 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23231220220745821 23/12/2022 Padmini 1603002005WL036666 Padmini 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221805 Padmini ()
46 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23231220220745823 23/12/2022 AMMINI RAJU 1603002005WL036666 AMMINI RAJU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221796 AMMINI RAJU ()
47 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23231220220745825 23/12/2022 MALLIKA 1603002005WL036666 MALLIKA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221828 MALLIKA ()
48 MANANTHAVADY KL-03-002-005-014/33
(Thondernad) 		1603002005NRG23231220220745826 23/12/2022 SUSHEELA SREEDHARAN 1603002005WL036666 SUSHEELA SREEDHARAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302221816 SUSHEELA SREEDHARAN ()
49 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23231220220745827 23/12/2022 ARIFA 1603002005WL036666 ARIFA 00078 CNRB0001042 933 933 Processed 01/02/2023 8302221827 ARIFA ()
50 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23231220220745828 23/12/2022 AYISHA 1603002005WL036666 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302221804 AYISHA ()
SubTotal 71219 71219
51 MANANTHAVADY KL-03-002-005-006/123
(Thondernad) 		1603002005NRG23231220220745486 23/12/2022 REJI 1603002005WL036654 REJI 00657 KLGB0040656 311 311 Processed 02/02/2023 8302221832 REJI ()
52 MANANTHAVADY KL-03-002-005-006/58
(Thondernad) 		1603002005NRG23231220220745928 23/12/2022 KURIAN 1603002005WL036669 KURIAN 00657 KLGB0040656 1866 1866 Processed 02/02/2023 8302221833 KURIAN ()
SubTotal 2177 2177
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_231222FTO_858054 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002005_231222FTO_858054 Canara Bank CNRB0001042 NON-MICR 71219
3 MANANTHAVADY KL1603002005_231222FTO_858054 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

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