Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:03 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_220822FTO_416694
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-03-002-004-006/363
(Thirunelly) 		1603002004NRG23220820220300238 22/08/2022 SATHYAN E S 1603002004WL017984 SATHYAN E S 00078 CNRB0000248 2177 2177 Processed 01/10/2022 5129989518 SATHYAN E S ()
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-004-015/94
(Thirunelly) 		1603002004NRG23220820220300771 22/08/2022 janakumari 1603002004WL018010 janakumari 00127 FDRL0001442 1866 1866 Processed 01/10/2022 5129989519 janakumari ()
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-009/524
(Thirunelly) 		1603002004NRG23220820220300713 22/08/2022 SALI 1603002004WL018003 SALI 00415 SBIN0010699 1555 1555 Processed 01/10/2022 5129989534 MRS SALI SHAJI ()
4 MANANTHAVADY KL-03-002-004-014/270
(Thirunelly) 		1603002004NRG23220820220300237 22/08/2022 P K RAJAN 1603002004WL017983 P K RAJAN 00415 SBIN0010699 2177 2177 Processed 01/10/2022 5129989540 MR RAJAN P K ()
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-004-006/2
(Thirunelly) 		1603002004NRG23220820220300509 22/08/2022 SUNITHA A V 1603002004WL017997 SUNITHA A V 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5129989537 SUNITHA A V ()
6 MANANTHAVADY KL-03-002-004-007/602
(Thirunelly) 		1603002004NRG23220820220300532 22/08/2022 RAJAMMA P 1603002004WL017997 RAJAMMA P 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5129989533 RAJAMMA P ()
7 MANANTHAVADY KL-03-002-004-009/260
(Thirunelly) 		1603002004NRG23220820220300669 22/08/2022 OMANA 1603002004WL018003 OMANA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989522 OMANA ()
8 MANANTHAVADY KL-03-002-004-009/281
(Thirunelly) 		1603002004NRG23220820220300672 22/08/2022 ANNAMA 1603002004WL018003 ANNAMA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989520 ANNAMA ()
9 MANANTHAVADY KL-03-002-004-009/347
(Thirunelly) 		1603002004NRG23220820220300688 22/08/2022 Santha 1603002004WL018003 Santha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989535 Santha ()
10 MANANTHAVADY KL-03-002-004-009/384
(Thirunelly) 		1603002004NRG23220820220300691 22/08/2022 Devi 1603002004WL018003 Devi 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5129989527 Devi ()
11 MANANTHAVADY KL-03-002-004-009/421
(Thirunelly) 		1603002004NRG23220820220300696 22/08/2022 thakamani 1603002004WL018003 thakamani 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989528 thakamani ()
12 MANANTHAVADY KL-03-002-004-009/541
(Thirunelly) 		1603002004NRG23220820220300715 22/08/2022 GEETHA 1603002004WL018003 GEETHA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989545 GEETHA ()
13 MANANTHAVADY KL-03-002-004-009/542
(Thirunelly) 		1603002004NRG23220820220300716 22/08/2022 REVATHI BIJU 1603002004WL018003 REVATHI BIJU 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989532 REVATHI BIJU ()
14 MANANTHAVADY KL-03-002-004-011/199
(Thirunelly) 		1603002004NRG23220820220300573 22/08/2022 Lakshmi 1603002004WL018000 Lakshmi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989524 Lakshmi ()
15 MANANTHAVADY KL-03-002-004-011/373
(Thirunelly) 		1603002004NRG23220820220300592 22/08/2022 DIVYA SANTHOSH 1603002004WL018000 DIVYA SANTHOSH 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989531 DIVYA SANTHOSH ()
16 MANANTHAVADY KL-03-002-004-011/484
(Thirunelly) 		1603002004NRG23220820220300605 22/08/2022 YAMUNA SUMESH 1603002004WL018000 YAMUNA SUMESH 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989530 YAMUNA SUMESH ()
17 MANANTHAVADY KL-03-002-004-011/501
(Thirunelly) 		1603002004NRG23220820220300607 22/08/2022 SHYLAJA P G 1603002004WL018000 SHYLAJA P G 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989525 SHYLAJA P G ()
18 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23220820220300608 22/08/2022 GEETHA SURESH 1603002004WL018000 GEETHA SURESH 00657 KLGB0040404 622 622 Processed 01/10/2022 5129989529 GEETHA SURESH ()
19 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23220820220300610 22/08/2022 SOUMYA MANI 1603002004WL018000 SOUMYA MANI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5129989526 SOUMYA MANI ()
20 MANANTHAVADY KL-03-002-004-013/382
(Thirunelly) 		1603002004NRG23220820220300736 22/08/2022 USHA KUMARI C K 1603002004WL018010 USHA KUMARI C K 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5129989523 USHA KUMARI C K ()
21 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23220820220300743 22/08/2022 NESAM 1603002004WL018010 NESAM 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5129989536 NESAM ()
22 MANANTHAVADY KL-03-002-004-015/342
(Thirunelly) 		1603002004NRG23220820220300754 22/08/2022 sisily 1603002004WL018010 sisily 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5129989521 sisily ()
SubTotal 26435 26435
23 MANANTHAVADY KL-03-002-004-011/520
(Thirunelly) 		1603002004NRG23220820220300612 22/08/2022 SHARMILA SHAJU 1603002004WL018000 SHARMILA SHAJU 00657 KLGB0040476 622 622 Processed 01/10/2022 5129989539 SHARMILA SHAJU ()
SubTotal 622 622
24 MANANTHAVADY KL-03-002-004-001/276
(Thirunelly) 		1603002004NRG23220820220300501 22/08/2022 SINDHU 1603002004WL017997 SINDHU 00657 KLGB0040732 1244 1244 Processed 01/10/2022 5129989543 SINDHU ()
25 MANANTHAVADY KL-03-002-004-006/220
(Thirunelly) 		1603002004NRG23220820220300510 22/08/2022 MRIDULA P M 1603002004WL017997 MRIDULA P M 00657 KLGB0040732 1244 1244 Processed 01/10/2022 5129989542 MRIDULA P M ()
26 MANANTHAVADY KL-03-002-004-006/371
(Thirunelly) 		1603002004NRG23220820220300515 22/08/2022 ANITHA A S 1603002004WL017997 ANITHA A S 00657 KLGB0040732 622 622 Processed 01/10/2022 5129989538 ANITHA A S ()
27 MANANTHAVADY KL-03-002-004-006/389
(Thirunelly) 		1603002004NRG23220820220300516 22/08/2022 MALLA 1603002004WL017997 MALLA 00657 KLGB0040732 622 622 Processed 01/10/2022 5129989544 MALLA ()
28 MANANTHAVADY KL-03-002-004-006/390
(Thirunelly) 		1603002004NRG23220820220300517 22/08/2022 MEENA 1603002004WL017997 MEENA 00657 KLGB0040732 1244 1244 Processed 01/10/2022 5129989541 MEENA ()
SubTotal 4976 4976
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_220822FTO_416694 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002004_220822FTO_416694 Federal Bank FDRL0001442 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002004_220822FTO_416694 State Bank Of India SBIN0010699 MANANTHAVADY 3732
4 MANANTHAVADY KL1603002004_220822FTO_416694 Kerala Gramin Bank KLGB0040404 KARTIKULAM 26435
5 MANANTHAVADY KL1603002004_220822FTO_416694 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
6 MANANTHAVADY KL1603002004_220822FTO_416694 Kerala Gramin Bank KLGB0040732 Thirunelly 4976

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