Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_290722FTO_313669
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-03-002-001-011/516
(Edavaka) 		1603002001NRG23290720220236760 29/07/2022 REENA K J 1603002001WL014765 REENA K J 00078 CNRB0000248 1244 1244 Processed 04/08/2022 3582924845 REENA K J ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-011/198
(Edavaka) 		1603002001NRG23290720220236734 29/07/2022 SIVANADHAN 1603002001WL014765 SIVANADHAN 00078 CNRB0014751 1244 1244 Processed 04/08/2022 3582924846 SIVANADHAN ()
3 MANANTHAVADY KL-03-002-001-011/203
(Edavaka) 		1603002001NRG23290720220237177 29/07/2022 REENA BIJU 1603002001WL014786 REENA BIJU 00078 CNRB0014751 1244 1244 Processed 04/08/2022 3582924848 REENA BIJU ()
4 MANANTHAVADY KL-03-002-001-011/50
(Edavaka) 		1603002001NRG23290720220236758 29/07/2022 CHACKO 1603002001WL014765 CHACKO 00078 CNRB0014751 933 933 Processed 04/08/2022 3582924847 CHACKO ()
5 MANANTHAVADY KL-03-002-001-011/500
(Edavaka) 		1603002001NRG23290720220237196 29/07/2022 SOUMYA P 1603002001WL014786 SOUMYA P 00078 CNRB0014751 1244 1244 Processed 04/08/2022 3582924852 SOUMYA P ()
6 MANANTHAVADY KL-03-002-001-011/510
(Edavaka) 		1603002001NRG23290720220237198 29/07/2022 SANDHYA JOSE 1603002001WL014786 SANDHYA JOSE 00078 CNRB0014751 622 622 Processed 04/08/2022 3582924851 SANDHYA JOSE ()
7 MANANTHAVADY KL-03-002-001-012/139
(Edavaka) 		1603002001NRG23290720220236777 29/07/2022 SUJITHA 1603002001WL014766 SUJITHA 00078 CNRB0014751 1866 1866 Processed 04/08/2022 3582924849 SUJITHA ()
8 MANANTHAVADY KL-03-002-001-013/350
(Edavaka) 		1603002001NRG23290720220233832 29/07/2022 KAYAMA 1603002001WL014635 KAYAMA 00078 CNRB0014751 2177 2177 Processed 04/08/2022 3582924850 KAYAMA ()
SubTotal 9330 9330
9 MANANTHAVADY KL-03-002-001-011/373
(Edavaka) 		1603002001NRG23290720220237193 29/07/2022 JOSEPH M A 1603002001WL014786 JOSEPH M A 00127 FDRL0001442 622 622 Processed 04/08/2022 3582924853 JOSEPH M A ()
SubTotal 622 622
10 MANANTHAVADY KL-03-002-001-003/263
(Edavaka) 		1603002001NRG23290720220234304 29/07/2022 SUNEERA K 1603002001WL014657 SUNEERA K 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924862 SUNEERA K ()
11 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23290720220236975 29/07/2022 ALAKA M 1603002001WL014773 ALAKA M 00657 KLGB0040481 2177 2177 Processed 04/08/2022 3582924861 ALAKA M ()
12 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23290720220236976 29/07/2022 VINOD A 1603002001WL014773 VINOD A 00657 KLGB0040481 2177 2177 Processed 04/08/2022 3582924868 VINOD A ()
13 MANANTHAVADY KL-03-002-001-015/127
(Edavaka) 		1603002001NRG23290720220234226 29/07/2022 Kuriyakose 1603002001WL014651 Kuriyakose 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924854 Kuriyakose ()
14 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23290720220234232 29/07/2022 PHILOMINA 1603002001WL014651 PHILOMINA 00657 KLGB0040481 933 933 Processed 04/08/2022 3582924867 PHILOMINA ()
15 MANANTHAVADY KL-03-002-001-017/175
(Edavaka) 		1603002001NRG23290720220235101 29/07/2022 Nimisha Claint 1603002001WL014693 Nimisha Claint 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924860 Nimisha Claint ()
16 MANANTHAVADY KL-03-002-001-017/297
(Edavaka) 		1603002001NRG23290720220234308 29/07/2022 Juby Nizar 1603002001WL014657 Juby Nizar 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924857 Juby Nizar ()
17 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23290720220235106 29/07/2022 Divya 1603002001WL014693 Divya 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924858 Divya ()
18 MANANTHAVADY KL-03-002-001-017/340
(Edavaka) 		1603002001NRG23290720220234309 29/07/2022 MUNEER K 1603002001WL014657 MUNEER K 00657 KLGB0040481 311 311 Processed 04/08/2022 3582924856 MUNEER K ()
19 MANANTHAVADY KL-03-002-001-017/352
(Edavaka) 		1603002001NRG23290720220235321 29/07/2022 SHAMEENA 1603002001WL014700 SHAMEENA 00657 KLGB0040481 1866 1866 Processed 04/08/2022 3582924864 SHAMEENA ()
20 MANANTHAVADY KL-03-002-001-018/108
(Edavaka) 		1603002001NRG23290720220234877 29/07/2022 PADMANABHAN C K 1603002001WL014673 PADMANABHAN C K 00657 KLGB0040481 2177 2177 Processed 04/08/2022 3582924866 PADMANABHAN C K ()
21 MANANTHAVADY KL-03-002-001-018/281
(Edavaka) 		1603002001NRG23290720220235116 29/07/2022 Sunitha 1603002001WL014693 Sunitha 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924859 Sunitha ()
22 MANANTHAVADY KL-03-002-001-019/253
(Edavaka) 		1603002001NRG23290720220234288 29/07/2022 RAJENRAPRASAD T K 1603002001WL014656 RAJENRAPRASAD T K 00657 KLGB0040481 622 622 Processed 04/08/2022 3582924865 RAJENRAPRASAD T K ()
23 MANANTHAVADY KL-03-002-001-019/271
(Edavaka) 		1603002001NRG23290720220234297 29/07/2022 Sindu 1603002001WL014656 Sindu 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924855 Sindu ()
24 MANANTHAVADY KL-03-002-001-019/455
(Edavaka) 		1603002001NRG23290720220234303 29/07/2022 Shainy K P 1603002001WL014656 Shainy K P 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582924863 Shainy K P ()
SubTotal 22703 22703
25 MANANTHAVADY KL-03-002-001-008/242
(Edavaka) 		1603002001NRG23290720220236769 29/07/2022 HASEENA 1603002001WL014766 HASEENA 00657 KLGB0040488 1866 1866 Processed 04/08/2022 3582924879 HASEENA ()
26 MANANTHAVADY KL-03-002-001-011/106
(Edavaka) 		1603002001NRG23290720220237156 29/07/2022 GEORGE M M 1603002001WL014786 GEORGE M M 00657 KLGB0040488 311 311 Processed 04/08/2022 3582924869 GEORGE M M ()
27 MANANTHAVADY KL-03-002-001-011/106
(Edavaka) 		1603002001NRG23290720220237157 29/07/2022 Philomina George 1603002001WL014786 Philomina George 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924875 Philomina George ()
28 MANANTHAVADY KL-03-002-001-011/151
(Edavaka) 		1603002001NRG23290720220237165 29/07/2022 JOSE A U 1603002001WL014786 JOSE A U 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924890 JOSE A U ()
29 MANANTHAVADY KL-03-002-001-011/203
(Edavaka) 		1603002001NRG23290720220237176 29/07/2022 Ulhannan P 1603002001WL014786 Ulhannan P 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924872 Ulhannan P ()
30 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23290720220237182 29/07/2022 THANKA VASU 1603002001WL014786 THANKA VASU 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924880 THANKA VASU ()
31 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23290720220237185 29/07/2022 MALLIKA VELLI 1603002001WL014786 MALLIKA VELLI 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924891 MALLIKA VELLI ()
32 MANANTHAVADY KL-03-002-001-011/283
(Edavaka) 		1603002001NRG23290720220237189 29/07/2022 Aleyamma alies Chinamman 1603002001WL014786 Aleyamma alies Chinamman 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924882 Aleyamma alies Chinamman ()
33 MANANTHAVADY KL-03-002-001-011/388
(Edavaka) 		1603002001NRG23290720220236745 29/07/2022 JANAKY SANTHOSH 1603002001WL014765 JANAKY SANTHOSH 00657 KLGB0040488 933 933 Processed 04/08/2022 3582924888 JANAKY SANTHOSH ()
34 MANANTHAVADY KL-03-002-001-011/474
(Edavaka) 		1603002001NRG23290720220237194 29/07/2022 ALEKUTTY 1603002001WL014786 ALEKUTTY 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924883 ALEKUTTY ()
35 MANANTHAVADY KL-03-002-001-011/475
(Edavaka) 		1603002001NRG23290720220237195 29/07/2022 RENITHA A K 1603002001WL014786 RENITHA A K 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924884 RENITHA A K ()
36 MANANTHAVADY KL-03-002-001-011/501
(Edavaka) 		1603002001NRG23290720220237197 29/07/2022 Jinta 1603002001WL014786 Jinta 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924870 Jinta ()
37 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23290720220236759 29/07/2022 RAJAN 1603002001WL014765 RAJAN 00657 KLGB0040488 1244 1244 Processed 04/08/2022 3582924892 RAJAN ()
38 MANANTHAVADY KL-03-002-001-012/109
(Edavaka) 		1603002001NRG23290720220236772 29/07/2022 Ayisha 1603002001WL014766 Ayisha 00657 KLGB0040488 933 933 Processed 04/08/2022 3582924881 Ayisha ()
39 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23290720220236774 29/07/2022 FATHIMA MOIDU 1603002001WL014766 FATHIMA MOIDU 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582924876 FATHIMA MOIDU ()
40 MANANTHAVADY KL-03-002-001-012/177
(Edavaka) 		1603002001NRG23290720220236778 29/07/2022 REMLA 1603002001WL014766 REMLA 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582924878 REMLA ()
41 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23290720220236782 29/07/2022 MANIYAN 1603002001WL014766 MANIYAN 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582924894 MANIYAN ()
42 MANANTHAVADY KL-03-002-001-012/218
(Edavaka) 		1603002001NRG23290720220236783 29/07/2022 Najmath 1603002001WL014766 Najmath 00657 KLGB0040488 1866 1866 Processed 04/08/2022 3582924871 Najmath ()
43 MANANTHAVADY KL-03-002-001-012/232
(Edavaka) 		1603002001NRG23290720220236784 29/07/2022 Majeedh C H 1603002001WL014766 Majeedh C H 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582924874 Majeedh C H ()
44 MANANTHAVADY KL-03-002-001-012/239
(Edavaka) 		1603002001NRG23290720220236785 29/07/2022 Vinitha V 1603002001WL014766 Vinitha V 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582924873 Vinitha V ()
45 MANANTHAVADY KL-03-002-001-012/92
(Edavaka) 		1603002001NRG23290720220236792 29/07/2022 Biriyumma 1603002001WL014766 Biriyumma 00657 KLGB0040488 1866 1866 Processed 04/08/2022 3582924877 Biriyumma ()
46 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23290720220234270 29/07/2022 RAJAN 1603002001WL014653 RAJAN 00657 KLGB0040488 2177 2177 Processed 04/08/2022 3582924885 RAJAN ()
47 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23290720220234272 29/07/2022 Chandhu 1603002001WL014653 Chandhu 00657 KLGB0040488 2177 2177 Processed 04/08/2022 3582924886 Chandhu ()
48 MANANTHAVADY KL-03-002-001-015/344
(Edavaka) 		1603002001NRG23290720220234273 29/07/2022 Achappan 1603002001WL014653 Achappan 00657 KLGB0040488 2177 2177 Processed 04/08/2022 3582924887 Achappan ()
49 MANANTHAVADY KL-03-002-001-015/403
(Edavaka) 		1603002001NRG23290720220234231 29/07/2022 Suresh K K 1603002001WL014651 Suresh K K 00657 KLGB0040488 622 622 Processed 04/08/2022 3582924889 Suresh K K ()
50 MANANTHAVADY KL-03-002-001-015/424
(Edavaka) 		1603002001NRG23290720220234275 29/07/2022 KOKKARI 1603002001WL014653 KOKKARI 00657 KLGB0040488 933 933 Processed 04/08/2022 3582924893 KOKKARI ()
SubTotal 36076 36076
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_290722FTO_313669 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002001_290722FTO_313669 Canara Bank CNRB0014751 NALLOORNAD 9330
3 MANANTHAVADY KL1603002001_290722FTO_313669 Federal Bank FDRL0001442 MANANTHAVADY 622
4 MANANTHAVADY KL1603002001_290722FTO_313669 Kerala Gramin Bank KLGB0040481 KALLODI 22703
5 MANANTHAVADY KL1603002001_290722FTO_313669 Kerala Gramin Bank KLGB0040488 KELLUR 36076

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