Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_131022FTO_577128
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-03-002-006-015/394
(Vellamunda) 		1603002006NRG23121020220439624 13/10/2022 SUBAIDA 1603002006WL023947 SUBAIDA 00078 CNRB0000355 933 933 Processed 20/10/2022 5843192350 SUBAIDA ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-006-001/354
(Vellamunda) 		1603002006NRG23131020220441717 13/10/2022 Nusrath 1603002006WL024070 Nusrath 00078 CNRB0001042 933 933 Processed 20/10/2022 5843192352 Nusrath ()
3 MANANTHAVADY KL-03-002-006-001/359
(Vellamunda) 		1603002006NRG23131020220441525 13/10/2022 USMAN 1603002006WL024061 USMAN 00078 CNRB0001042 1244 1244 Processed 20/10/2022 5843192351 USMAN ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-006-008/366
(Vellamunda) 		1603002006NRG23131020220445735 13/10/2022 KAYAMA 1603002006WL024238 KAYAMA 00078 CNRB0005011 1866 1866 Processed 20/10/2022 5843192360 KAYAMA ()
5 MANANTHAVADY KL-03-002-006-012/251
(Vellamunda) 		1603002006NRG23131020220444048 13/10/2022 Mridula K B 1603002006WL024182 Mridula K B 00078 CNRB0005011 1555 1555 Processed 20/10/2022 5843192356 Mridula K B ()
6 MANANTHAVADY KL-03-002-006-012/378
(Vellamunda) 		1603002006NRG23131020220444060 13/10/2022 Bindhu 1603002006WL024182 Bindhu 00078 CNRB0005011 1555 1555 Processed 20/10/2022 5843192361 Bindhu ()
7 MANANTHAVADY KL-03-002-006-012/452
(Vellamunda) 		1603002006NRG23131020220444065 13/10/2022 EALI 1603002006WL024182 EALI 00078 CNRB0005011 622 622 Processed 20/10/2022 5843192358 EALI ()
8 MANANTHAVADY KL-03-002-006-012/65
(Vellamunda) 		1603002006NRG23131020220444070 13/10/2022 Nandini 1603002006WL024182 Nandini 00078 CNRB0005011 622 622 Processed 20/10/2022 5843192362 Nandini ()
9 MANANTHAVADY KL-03-002-006-015/10
(Vellamunda) 		1603002006NRG23121020220439616 13/10/2022 SUNITHA 1603002006WL023947 SUNITHA 00078 CNRB0005011 933 933 Processed 20/10/2022 5843192354 SUNITHA ()
10 MANANTHAVADY KL-03-002-006-016/391
(Vellamunda) 		1603002006NRG23121020220439768 13/10/2022 Deepa 1603002006WL023955 Deepa 00078 CNRB0005011 311 311 Processed 20/10/2022 5843192359 Deepa ()
11 MANANTHAVADY KL-03-002-006-016/404
(Vellamunda) 		1603002006NRG23121020220439771 13/10/2022 VIMALA 1603002006WL023955 VIMALA 00078 CNRB0005011 622 622 Processed 20/10/2022 5843192357 VIMALA ()
12 MANANTHAVADY KL-03-002-006-016/418
(Vellamunda) 		1603002006NRG23121020220439772 13/10/2022 SAMEERA C P 1603002006WL023955 SAMEERA C P 00078 CNRB0005011 933 933 Processed 20/10/2022 5843192355 SAMEERA C P ()
13 MANANTHAVADY KL-03-002-006-016/86
(Vellamunda) 		1603002006NRG23121020220439632 13/10/2022 KHADEEJA 1603002006WL023947 KHADEEJA 00078 CNRB0005011 1244 1244 Processed 20/10/2022 5843192353 KHADEEJA ()
SubTotal 10263 10263
14 MANANTHAVADY KL-03-002-006-011/521
(Vellamunda) 		1603002006NRG23131020220440726 13/10/2022 PUSHPA 1603002006WL024028 PUSHPA 00078 CNRB0014216 1555 1555 Processed 20/10/2022 5843192363 PUSHPA ()
SubTotal 1555 1555
15 MANANTHAVADY KL-03-002-006-016/121
(Vellamunda) 		1603002006NRG23131020220440625 13/10/2022 PRASEETHA A K 1603002006WL024014 PRASEETHA A K 00078 CNRB0014751 1866 1866 Processed 20/10/2022 5843192365 PRASEETHA A K ()
16 MANANTHAVADY KL-03-002-006-016/204
(Vellamunda) 		1603002006NRG23131020220440593 13/10/2022 MADHAVI 1603002006WL024012 MADHAVI 00078 CNRB0014751 1866 1866 Processed 20/10/2022 5843192364 MADHAVI ()
SubTotal 3732 3732
17 MANANTHAVADY KL-03-002-006-001/16
(Vellamunda) 		1603002006NRG23131020220441524 13/10/2022 Aali 1603002006WL024061 Aali 00657 KLGB0040411 311 311 Processed 20/10/2022 5843192367 Aali ()
18 Panamaram KL-03-002-006-001/367
(Mullankolly) 		1603002006NRG23131020220441526 13/10/2022 Sindhu 1603002006WL024061 Sindhu 00657 KLGB0040411 1244 1244 Processed 20/10/2022 5843192378 Sindhu ()
19 MANANTHAVADY KL-03-002-006-006/25
(Vellamunda) 		1603002006NRG23131020220440725 13/10/2022 AJITH K 1603002006WL024027 AJITH K 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192370 AJITH K ()
20 MANANTHAVADY KL-03-002-006-006/25
(Vellamunda) 		1603002006NRG23131020220440723 13/10/2022 KUNHIRAMAN 1603002006WL024027 KUNHIRAMAN 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192380 KUNHIRAMAN ()
21 MANANTHAVADY KL-03-002-006-008/50
(Vellamunda) 		1603002006NRG23131020220445944 13/10/2022 LATHA 1603002006WL024245 LATHA 00657 KLGB0040411 311 311 Processed 20/10/2022 5843192373 LATHA ()
22 MANANTHAVADY KL-03-002-006-012/334
(Vellamunda) 		1603002006NRG23131020220441593 13/10/2022 SULAIMAN 1603002006WL024065 SULAIMAN 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192377 SULAIMAN ()
23 MANANTHAVADY KL-03-002-006-014/240
(Vellamunda) 		1603002006NRG23121020220439614 13/10/2022 Geetha 1603002006WL023947 Geetha 00657 KLGB0040411 933 933 Processed 20/10/2022 5843192368 Geetha ()
24 MANANTHAVADY KL-03-002-006-016/374
(Vellamunda) 		1603002006NRG23131020220440701 13/10/2022 RAJAN K 1603002006WL024017 RAJAN K 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192374 RAJAN K ()
25 MANANTHAVADY KL-03-002-006-016/382
(Vellamunda) 		1603002006NRG23131020220440702 13/10/2022 SASI P A 1603002006WL024018 SASI P A 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192379 SASI P A ()
26 MANANTHAVADY KL-03-002-006-016/383
(Vellamunda) 		1603002006NRG23131020220440710 13/10/2022 Suresh K 1603002006WL024020 Suresh K 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192366 Suresh K ()
27 MANANTHAVADY KL-03-002-006-016/392
(Vellamunda) 		1603002006NRG23121020220439770 13/10/2022 BABU 1603002006WL023955 BABU 00657 KLGB0040411 311 311 Processed 20/10/2022 5843192372 BABU ()
28 MANANTHAVADY KL-03-002-006-016/392
(Vellamunda) 		1603002006NRG23121020220439769 13/10/2022 PARU 1603002006WL023955 PARU 00657 KLGB0040411 311 311 Processed 20/10/2022 5843192371 PARU ()
29 MANANTHAVADY KL-03-002-006-016/394
(Vellamunda) 		1603002006NRG23131020220441590 13/10/2022 Leela V K 1603002006WL024064 Leela V K 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192375 Leela V K ()
30 MANANTHAVADY KL-03-002-006-016/394
(Vellamunda) 		1603002006NRG23131020220441591 13/10/2022 RAJAN K 1603002006WL024064 RAJAN K 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192376 RAJAN K ()
31 MANANTHAVADY KL-03-002-006-017/439
(Vellamunda) 		1603002006NRG23131020220440727 13/10/2022 Vanaja M 1603002006WL024029 Vanaja M 00657 KLGB0040411 1866 1866 Processed 20/10/2022 5843192369 Vanaja M ()
SubTotal 20215 20215
32 MANANTHAVADY KL-03-002-006-009/389
(Vellamunda) 		1603002006NRG23131020220441846 13/10/2022 Jameela 1603002006WL024083 Jameela 00657 KLGB0040488 1866 1866 Processed 20/10/2022 5843192383 Jameela ()
33 MANANTHAVADY KL-03-002-006-009/389
(Vellamunda) 		1603002006NRG23131020220441847 13/10/2022 Rafeeque 1603002006WL024083 Rafeeque 00657 KLGB0040488 1866 1866 Processed 20/10/2022 5843192386 Rafeeque ()
34 MANANTHAVADY KL-03-002-006-011/264
(Vellamunda) 		1603002006NRG23131020220440711 13/10/2022 RAJI 1603002006WL024021 RAJI 00657 KLGB0040488 1866 1866 Processed 20/10/2022 5843192385 RAJI ()
35 MANANTHAVADY KL-03-002-006-012/203
(Vellamunda) 		1603002006NRG23131020220444041 13/10/2022 V.K INDIRA 1603002006WL024182 V.K INDIRA 00657 KLGB0040488 622 622 Processed 20/10/2022 5843192381 V.K INDIRA ()
36 MANANTHAVADY KL-03-002-006-012/70
(Vellamunda) 		1603002006NRG23131020220444072 13/10/2022 Paru 1603002006WL024182 Paru 00657 KLGB0040488 933 933 Processed 20/10/2022 5843192382 Paru ()
37 MANANTHAVADY KL-03-002-006-014/227
(Vellamunda) 		1603002006NRG23131020220441808 13/10/2022 Kalyani 1603002006WL024078 Kalyani 00657 KLGB0040488 1866 1866 Processed 20/10/2022 5843192384 Kalyani ()
SubTotal 9019 9019
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_131022FTO_577128 Canara Bank CNRB0000355 PADINJARETHARA 933
2 MANANTHAVADY KL1603002006_131022FTO_577128 Canara Bank CNRB0001042 NON-MICR 2177
3 MANANTHAVADY KL1603002006_131022FTO_577128 Canara Bank CNRB0005011 THURAVANA 10263
4 MANANTHAVADY KL1603002006_131022FTO_577128 Canara Bank CNRB0014216 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002006_131022FTO_577128 Canara Bank CNRB0014751 NALLOORNAD 3732
6 MANANTHAVADY KL1603002006_131022FTO_577128 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 20215
7 MANANTHAVADY KL1603002006_131022FTO_577128 Kerala Gramin Bank KLGB0040488 KELLUR 9019

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