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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:17 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_090223FTO_1034334
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-03-002-005-002/481
(Thondernad) 		1603002005NRG23010220230859137 09/02/2023 AMMINI 1603002WL0042508 AMMINI 00045 BARB0VJMAKK 622 622 Rejected 17/02/2023 8866650328 No Such Account
2 MANANTHAVADY KL-03-002-005-006/526
(Thondernad) 		1603002005NRG23010220230859138 09/02/2023 MURALEEDHARAN P K 1603002WL0042508 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 17/02/2023 8866650363 MURALEEDHARAN P K ()
3 MANANTHAVADY KL-03-002-005-006/526
(Thondernad) 		1603002005NRG23080220230863319 09/02/2023 MURALEEDHARAN P K 1603002WL0042966 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 17/02/2023 8866650362 MURALEEDHARAN P K ()
4 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23080220230863320 09/02/2023 CHANDRAN 1603002WL0042966 CHANDRAN 00045 BARB0VJMAKK 1866 1866 Processed 17/02/2023 8866650330 CHANDRAN ()
5 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23080220230863323 09/02/2023 CHANDRAN 1603002WL0042966 CHANDRAN 00045 BARB0VJMAKK 933 933 Processed 17/02/2023 8866650331 CHANDRAN ()
6 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23010220230859139 09/02/2023 CHANDRAN 1603002WL0042508 CHANDRAN 00045 BARB0VJMAKK 1244 1244 Processed 17/02/2023 8866650329 CHANDRAN ()
SubTotal 9019 9019
7 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863329 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650355 MARY JOSEPH ()
8 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863330 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1866 1866 Processed 17/02/2023 8866650354 MARY JOSEPH ()
9 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863331 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1866 1866 Processed 17/02/2023 8866650353 MARY JOSEPH ()
10 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863332 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650352 MARY JOSEPH ()
11 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863333 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650349 MARY JOSEPH ()
12 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863334 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650350 MARY JOSEPH ()
13 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23080220230863335 09/02/2023 MARY JOSEPH 1603002WL0042969 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650351 MARY JOSEPH ()
14 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863424 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 933 933 Processed 17/02/2023 8866650332 SHAINY ()
15 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863427 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650334 SHAINY ()
16 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863433 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650337 SHAINY ()
17 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863434 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650336 SHAINY ()
18 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863429 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 311 311 Processed 17/02/2023 8866650335 SHAINY ()
19 MANANTHAVADY KL-03-002-005-003/379
(Thondernad) 		1603002005NRG23080220230863430 09/02/2023 SHAINY 1603002WL0042980 SHAINY 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650333 SHAINY ()
20 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863848 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650343 SUBAITHA ()
21 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863847 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650344 SUBAITHA ()
22 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863846 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650340 SUBAITHA ()
23 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863845 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650341 SUBAITHA ()
24 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863844 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1555 1555 Processed 17/02/2023 8866650342 SUBAITHA ()
25 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863843 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 933 933 Processed 17/02/2023 8866650339 SUBAITHA ()
26 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23090220230863842 09/02/2023 SUBAITHA 1603002WL0043030 SUBAITHA 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650338 SUBAITHA ()
27 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863431 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 311 311 Processed 17/02/2023 8866650358 AMMED ()
28 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863432 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 622 622 Processed 17/02/2023 8866650360 AMMED ()
29 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863435 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 311 311 Processed 17/02/2023 8866650356 AMMED ()
30 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863428 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866650359 AMMED ()
31 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863425 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 311 311 Processed 17/02/2023 8866650361 AMMED ()
32 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23080220230863426 09/02/2023 AMMED 1603002WL0042980 AMMED 00078 CNRB0001042 311 311 Processed 17/02/2023 8866650357 AMMED ()
SubTotal 30789 30789
33 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23080220230863324 09/02/2023 MRS.BINNY V K 1603002WL0042966 MRS.BINNY V K 00657 KLGB0040656 311 311 Processed 17/02/2023 8866650347 MRS.BINNY V K ()
34 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23080220230863325 09/02/2023 MRS.BINNY V K 1603002WL0042966 MRS.BINNY V K 00657 KLGB0040656 933 933 Processed 17/02/2023 8866650348 MRS.BINNY V K ()
35 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23080220230863321 09/02/2023 MRS.BINNY V K 1603002WL0042966 MRS.BINNY V K 00657 KLGB0040656 1555 1555 Processed 17/02/2023 8866650346 MRS.BINNY V K ()
36 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23080220230863322 09/02/2023 MRS.BINNY V K 1603002WL0042966 MRS.BINNY V K 00657 KLGB0040656 1244 1244 Processed 17/02/2023 8866650345 MRS.BINNY V K ()
SubTotal 4043 4043
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_090223FTO_1034334 Bank of Baroda BARB0VJMAKK MAKKIYAD 9019
2 MANANTHAVADY KL1603002005_090223FTO_1034334 Canara Bank CNRB0001042 NON-MICR 30789
3 MANANTHAVADY KL1603002005_090223FTO_1034334 Kerala Gramin Bank KLGB0040656 MAKKIYAD 4043

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