Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_260822FTO_435152
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-03-002-004-012/468
(Thirunelly) 		1603002004NRG23260820220311694 26/08/2022 LEELA K P 1603002004WL018668 LEELA K P 00078 CNRB0000248 933 933 Processed 01/10/2022 5127249120 LEELA K P ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-011/288
(Thirunelly) 		1603002004NRG23260820220310507 26/08/2022 Anilkumar 1603002004WL018595 Anilkumar 00415 SBIN0010699 2177 2177 Processed 01/10/2022 5127249119 MR ANILKUMAR NARAYANAN ()
3 MANANTHAVADY KL-03-002-004-017/330
(Thirunelly) 		1603002004NRG23260820220311667 26/08/2022 BEENA P D 1603002004WL018667 BEENA P D 00415 SBIN0010699 1866 1866 Processed 01/10/2022 5127249133 MRS BEENA P D ()
SubTotal 4043 4043
4 MANANTHAVADY KL-03-002-004-003/378
(Thirunelly) 		1603002004NRG23250820220310144 26/08/2022 PUSHPA A K 1603002004WL018523 PUSHPA A K 00415 SBIN0070321 311 311 Processed 01/10/2022 5127249132 MRS PUSHPA A K ()
5 MANANTHAVADY KL-03-002-004-017/334
(Thirunelly) 		1603002004NRG23260820220311670 26/08/2022 SANTHA 1603002004WL018667 SANTHA 00415 SBIN0070321 1866 1866 Processed 01/10/2022 5127249131 MRS SANTHA WO YOGI ()
6 MANANTHAVADY KL-03-002-004-017/436
(Thirunelly) 		1603002004NRG23260820220311755 26/08/2022 Rukmini 1603002004WL018669 Rukmini 00415 SBIN0070321 1866 1866 Processed 01/10/2022 5127249134 MRS RUKMINI C M ()
SubTotal 4043 4043
7 MANANTHAVADY KL-03-002-004-003/332
(Thirunelly) 		1603002004NRG23250820220310141 26/08/2022 SUMATHY K A 1603002004WL018523 SUMATHY K A 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249126 SUMATHY K A ()
8 MANANTHAVADY KL-03-002-004-003/409
(Thirunelly) 		1603002004NRG23250820220310146 26/08/2022 SHEELA K C 1603002004WL018523 SHEELA K C 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249125 SHEELA K C ()
9 MANANTHAVADY KL-03-002-004-003/415
(Thirunelly) 		1603002004NRG23250820220310147 26/08/2022 CHELLY C 1603002004WL018523 CHELLY C 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249138 CHELLY C ()
10 MANANTHAVADY KL-03-002-004-003/422
(Thirunelly) 		1603002004NRG23250820220310148 26/08/2022 Reena M C 1603002004WL018523 Reena M C 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249122 Reena M C ()
11 MANANTHAVADY KL-03-002-004-003/454
(Thirunelly) 		1603002004NRG23250820220310150 26/08/2022 DEEPA T M 1603002004WL018523 DEEPA T M 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127249114 DEEPA T M ()
12 MANANTHAVADY KL-03-002-004-016/72
(Thirunelly) 		1603002004NRG23260820220311704 26/08/2022 saraswathi 1603002004WL018669 saraswathi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249129 saraswathi ()
13 MANANTHAVADY KL-03-002-004-017/162
(Thirunelly) 		1603002004NRG23260820220311727 26/08/2022 Vincent M S 1603002004WL018669 Vincent M S 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127249135 Vincent M S ()
14 MANANTHAVADY KL-03-002-004-017/282
(Thirunelly) 		1603002004NRG23260820220311735 26/08/2022 JESSY JOY 1603002004WL018669 JESSY JOY 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249115 JESSY JOY ()
15 MANANTHAVADY KL-03-002-004-017/331
(Thirunelly) 		1603002004NRG23260820220311668 26/08/2022 APARNA AA 1603002004WL018667 APARNA AA 00657 KLGB0040404 933 933 Processed 01/10/2022 5127249137 APARNA AA ()
16 MANANTHAVADY KL-03-002-004-017/334
(Thirunelly) 		1603002004NRG23260820220311669 26/08/2022 vatta 1603002004WL018667 vatta 00657 KLGB0040404 311 311 Processed 01/10/2022 5127249123 vatta ()
17 MANANTHAVADY KL-03-002-004-017/346
(Thirunelly) 		1603002004NRG23260820220311744 26/08/2022 CHINNU 1603002004WL018669 CHINNU 00657 KLGB0040404 933 933 Processed 01/10/2022 5127249124 CHINNU ()
18 MANANTHAVADY KL-03-002-004-017/35
(Thirunelly) 		1603002004NRG23260820220311672 26/08/2022 MINI K 1603002004WL018667 MINI K 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127249130 MINI K ()
19 MANANTHAVADY KL-03-002-004-017/374
(Thirunelly) 		1603002004NRG23260820220311747 26/08/2022 VELLA 1603002004WL018669 VELLA 00657 KLGB0040404 622 622 Processed 01/10/2022 5127249127 VELLA ()
20 MANANTHAVADY KL-03-002-004-017/397
(Thirunelly) 		1603002004NRG23260820220311751 26/08/2022 sadha 1603002004WL018669 sadha 00657 KLGB0040404 311 311 Processed 01/10/2022 5127249128 sadha ()
21 MANANTHAVADY KL-03-002-004-017/453
(Thirunelly) 		1603002004NRG23260820220311681 26/08/2022 ASHA PRAVEEN 1603002004WL018667 ASHA PRAVEEN 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127249116 ASHA PRAVEEN ()
22 MANANTHAVADY KL-03-002-004-017/456
(Thirunelly) 		1603002004NRG23260820220311682 26/08/2022 MEENAKSHI N V 1603002004WL018667 MEENAKSHI N V 00657 KLGB0040404 622 622 Processed 01/10/2022 5127249121 MEENAKSHI N V ()
23 MANANTHAVADY KL-03-002-004-017/467
(Thirunelly) 		1603002004NRG23260820220311683 26/08/2022 SANTHA P A 1603002004WL018667 SANTHA P A 00657 KLGB0040404 311 311 Processed 01/10/2022 5127249113 SANTHA P A ()
24 MANANTHAVADY KL-03-002-004-017/480
(Thirunelly) 		1603002004NRG23260820220311761 26/08/2022 SINDHU 1603002004WL018669 SINDHU 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127249118 SINDHU ()
SubTotal 23014 23014
25 MANANTHAVADY KL-03-002-004-012/468
(Thirunelly) 		1603002004NRG23260820220311693 26/08/2022 DINESHBABU K 1603002004WL018668 DINESHBABU K 00657 KLGB0040476 933 933 Processed 01/10/2022 5127249117 DINESHBABU K ()
SubTotal 933 933
26 MANANTHAVADY KL-03-002-004-003/303
(Thirunelly) 		1603002004NRG23250820220310137 26/08/2022 DIVYA 1603002004WL018523 DIVYA 00657 KLGB0040732 1866 1866 Processed 01/10/2022 5127249136 DIVYA ()
SubTotal 1866 1866
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_260822FTO_435152 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_260822FTO_435152 State Bank Of India SBIN0010699 MANANTHAVADY 4043
3 MANANTHAVADY KL1603002004_260822FTO_435152 State Bank Of India SBIN0070321 MANANTHAVADY 4043
4 MANANTHAVADY KL1603002004_260822FTO_435152 Kerala Gramin Bank KLGB0040404 KARTIKULAM 23014
5 MANANTHAVADY KL1603002004_260822FTO_435152 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933
6 MANANTHAVADY KL1603002004_260822FTO_435152 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

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