Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:23 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_160822FTO_391066
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-03-002-003-005/40
(Thavinhal) 		1603002003NRG23160820220286311 16/08/2022 Kadeeja 1603002003WL017168 Kadeeja 00078 CNRB0000248 1555 1555 Processed 25/08/2022 4154401444 Kadeeja ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-005/139
(Thavinhal) 		1603002003NRG23160820220286287 16/08/2022 Rukhmini 1603002003WL017168 Rukhmini 00078 CNRB0001136 1555 1555 Processed 25/08/2022 4154401448 Rukhmini ()
3 MANANTHAVADY KL-03-002-003-005/291
(Thavinhal) 		1603002003NRG23160820220286299 16/08/2022 Mymoona 1603002003WL017168 Mymoona 00078 CNRB0001136 622 622 Processed 25/08/2022 4154401446 Mymoona ()
4 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23160820220286308 16/08/2022 SUBAIDA T 1603002003WL017168 SUBAIDA T 00078 CNRB0001136 1555 1555 Processed 25/08/2022 4154401447 SUBAIDA T ()
5 MANANTHAVADY KL-03-002-003-005/555
(Thavinhal) 		1603002003NRG23160820220286320 16/08/2022 Thithu 1603002003WL017168 Thithu 00078 CNRB0001136 622 622 Processed 25/08/2022 4154401449 Thithu ()
6 MANANTHAVADY KL-03-002-003-005/579
(Thavinhal) 		1603002003NRG23160820220286322 16/08/2022 Sulaikha 1603002003WL017168 Sulaikha 00078 CNRB0001136 1555 1555 Processed 25/08/2022 4154401445 Sulaikha ()
7 MANANTHAVADY KL-03-002-003-005/98
(Thavinhal) 		1603002003NRG23160820220286332 16/08/2022 Lathif P 1603002003WL017168 Lathif P 00078 CNRB0001136 622 622 Processed 25/08/2022 4154401450 Lathif P ()
8 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23160820220286380 16/08/2022 Mani 1603002003WL017170 Mani 00078 CNRB0001136 2177 2177 Processed 25/08/2022 4154401452 Mani ()
9 MANANTHAVADY KL-03-002-003-008/440
(Thavinhal) 		1603002003NRG23160820220286379 16/08/2022 Reena Balan 1603002003WL017170 Reena Balan 00078 CNRB0001136 2177 2177 Processed 25/08/2022 4154401451 Reena Balan ()
SubTotal 10885 10885
10 MANANTHAVADY KL-03-002-003-002/533
(Thavinhal) 		1603002003NRG23160820220285990 16/08/2022 SARADHA K C 1603002003WL017138 SARADHA K C 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4154401458 SARADHA K C ()
11 MANANTHAVADY KL-03-002-003-021/125
(Thavinhal) 		1603002003NRG23160820220286001 16/08/2022 Mery 1603002003WL017138 Mery 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4154401467 Mery ()
12 MANANTHAVADY KL-03-002-003-021/244
(Thavinhal) 		1603002003NRG23160820220286115 16/08/2022 Susheela 1603002003WL017142 Susheela 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4154401455 Susheela ()
13 MANANTHAVADY KL-03-002-003-021/251
(Thavinhal) 		1603002003NRG23160820220286120 16/08/2022 Rajamma 1603002003WL017142 Rajamma 00657 KLGB0040405 933 933 Processed 25/08/2022 4154401453 Rajamma ()
14 MANANTHAVADY KL-03-002-003-021/298
(Thavinhal) 		1603002003NRG23160820220285976 16/08/2022 Ramankutty K V 1603002003WL017137 Ramankutty K V 00657 KLGB0040405 311 311 Processed 25/08/2022 4154401457 Ramankutty K V ()
15 MANANTHAVADY KL-03-002-003-021/300
(Thavinhal) 		1603002003NRG23160820220285978 16/08/2022 Chandran 1603002003WL017137 Chandran 00657 KLGB0040405 622 622 Processed 25/08/2022 4154401456 Chandran ()
16 MANANTHAVADY KL-03-002-003-021/413
(Thavinhal) 		1603002003NRG23160820220286017 16/08/2022 Sheeba 1603002003WL017138 Sheeba 00657 KLGB0040405 933 933 Processed 25/08/2022 4154401465 Sheeba ()
17 MANANTHAVADY KL-03-002-003-021/418
(Thavinhal) 		1603002003NRG23160820220286022 16/08/2022 Sunitha 1603002003WL017138 Sunitha 00657 KLGB0040405 933 933 Processed 25/08/2022 4154401461 Sunitha ()
18 MANANTHAVADY KL-03-002-003-021/501
(Thavinhal) 		1603002003NRG23160820220286031 16/08/2022 Soumya 1603002003WL017138 Soumya 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4154401463 Soumya ()
19 MANANTHAVADY KL-03-002-003-021/503
(Thavinhal) 		1603002003NRG23160820220286032 16/08/2022 SUBITHA 1603002003WL017138 SUBITHA 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4154401454 SUBITHA ()
20 MANANTHAVADY KL-03-002-003-021/531
(Thavinhal) 		1603002003NRG23160820220286033 16/08/2022 SHEEJA T C 1603002003WL017138 SHEEJA T C 00657 KLGB0040405 622 622 Processed 25/08/2022 4154401459 SHEEJA T C ()
21 MANANTHAVADY KL-03-002-003-021/532
(Thavinhal) 		1603002003NRG23160820220286230 16/08/2022 Divya P B 1603002003WL017152 Divya P B 00657 KLGB0040405 622 622 Processed 25/08/2022 4154401460 Divya P B ()
22 MANANTHAVADY KL-03-002-003-021/537
(Thavinhal) 		1603002003NRG23160820220286129 16/08/2022 JISHAMOL 1603002003WL017142 JISHAMOL 00657 KLGB0040405 311 311 Processed 25/08/2022 4154401462 JISHAMOL ()
23 MANANTHAVADY KL-03-002-003-021/538
(Thavinhal) 		1603002003NRG23160820220286130 16/08/2022 Greeshma 1603002003WL017142 Greeshma 00657 KLGB0040405 933 933 Processed 25/08/2022 4154401466 Greeshma ()
24 MANANTHAVADY KL-03-002-003-021/539
(Thavinhal) 		1603002003NRG23160820220286131 16/08/2022 Devi K 1603002003WL017142 Devi K 00657 KLGB0040405 933 933 Processed 25/08/2022 4154401464 Devi K ()
SubTotal 13373 13373
25 MANANTHAVADY KL-03-002-003-005/287
(Thavinhal) 		1603002003NRG23160820220286297 16/08/2022 ASWATHI 1603002003WL017168 ASWATHI 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401479 ASWATHI ()
26 MANANTHAVADY KL-03-002-003-005/296
(Thavinhal) 		1603002003NRG23160820220286300 16/08/2022 Janu 1603002003WL017168 Janu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401480 Janu ()
27 MANANTHAVADY KL-03-002-003-005/299
(Thavinhal) 		1603002003NRG23160820220286301 16/08/2022 Shyni V P 1603002003WL017168 Shyni V P 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401482 Shyni V P ()
28 MANANTHAVADY KL-03-002-003-005/30
(Thavinhal) 		1603002003NRG23160820220286304 16/08/2022 Sreedharan 1603002003WL017168 Sreedharan 00657 KLGB0040478 933 933 Processed 25/08/2022 4154401473 Sreedharan ()
29 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23160820220286305 16/08/2022 Swapna 1603002003WL017168 Swapna 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401476 Swapna ()
30 MANANTHAVADY KL-03-002-003-005/302
(Thavinhal) 		1603002003NRG23160820220286306 16/08/2022 Nabeesa 1603002003WL017168 Nabeesa 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4154401475 Nabeesa ()
31 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23160820220286307 16/08/2022 Thahira 1603002003WL017168 Thahira 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401478 Thahira ()
32 MANANTHAVADY KL-03-002-003-005/402
(Thavinhal) 		1603002003NRG23160820220286312 16/08/2022 SREEMATHY 1603002003WL017168 SREEMATHY 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401469 SREEMATHY ()
33 MANANTHAVADY KL-03-002-003-005/433
(Thavinhal) 		1603002003NRG23160820220286313 16/08/2022 AYISHA 1603002003WL017168 AYISHA 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401472 AYISHA ()
34 MANANTHAVADY KL-03-002-003-005/435
(Thavinhal) 		1603002003NRG23160820220286314 16/08/2022 Jeeshma P K 1603002003WL017168 Jeeshma P K 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401485 Jeeshma P K ()
35 MANANTHAVADY KL-03-002-003-005/443
(Thavinhal) 		1603002003NRG23160820220286315 16/08/2022 Rukhiya 1603002003WL017168 Rukhiya 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401471 Rukhiya ()
36 MANANTHAVADY KL-03-002-003-005/446
(Thavinhal) 		1603002003NRG23160820220286316 16/08/2022 SAREENA 1603002003WL017168 SAREENA 00657 KLGB0040478 622 622 Processed 25/08/2022 4154401483 SAREENA ()
37 MANANTHAVADY KL-03-002-003-005/50
(Thavinhal) 		1603002003NRG23160820220286317 16/08/2022 Yoosaf 1603002003WL017168 Yoosaf 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4154401481 Yoosaf ()
38 MANANTHAVADY KL-03-002-003-005/589
(Thavinhal) 		1603002003NRG23160820220286323 16/08/2022 KADEESA 1603002003WL017168 KADEESA 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401470 KADEESA ()
39 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23160820220286324 16/08/2022 Shinitha 1603002003WL017168 Shinitha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401477 Shinitha ()
40 MANANTHAVADY KL-03-002-003-005/94
(Thavinhal) 		1603002003NRG23160820220286331 16/08/2022 Nisha 1603002003WL017168 Nisha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401484 Nisha ()
41 MANANTHAVADY KL-03-002-003-007/151
(Thavinhal) 		1603002003NRG23160820220286333 16/08/2022 Asura C H 1603002003WL017168 Asura C H 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401474 Asura C H ()
42 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23160820220286334 16/08/2022 A Kadeeja 1603002003WL017168 A Kadeeja 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4154401468 A Kadeeja ()
SubTotal 25813 25813
43 MANANTHAVADY KL-03-002-003-018/459
(Thavinhal) 		1603002003NRG23160820220286133 16/08/2022 Sarala K S 1603002003WL017144 Sarala K S 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401434 Sarala K S ()
44 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23160820220285787 16/08/2022 BIJI JOSE 1603002003WL017129 BIJI JOSE 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401442 BIJI JOSE ()
45 MANANTHAVADY KL-03-002-003-021/210
(Thavinhal) 		1603002003NRG23160820220286212 16/08/2022 Santha 1603002003WL017152 Santha 00657 KLGB0040522 622 622 Processed 25/08/2022 4154401429 Santha ()
46 MANANTHAVADY KL-03-002-003-021/288
(Thavinhal) 		1603002003NRG23160820220286140 16/08/2022 REKHA 1603002003WL017144 REKHA 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401433 REKHA ()
47 MANANTHAVADY KL-03-002-003-021/366
(Thavinhal) 		1603002003NRG23160820220286218 16/08/2022 Reena Saji 1603002003WL017152 Reena Saji 00657 KLGB0040522 311 311 Processed 25/08/2022 4154401430 Reena Saji ()
48 MANANTHAVADY KL-03-002-003-021/383
(Thavinhal) 		1603002003NRG23160820220286220 16/08/2022 Lakshmi v k 1603002003WL017152 Lakshmi v k 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401435 Lakshmi v k ()
49 MANANTHAVADY KL-03-002-003-021/4
(Thavinhal) 		1603002003NRG23160820220286187 16/08/2022 Sheeba 1603002003WL017150 Sheeba 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401431 Sheeba ()
50 MANANTHAVADY KL-03-002-003-021/483
(Thavinhal) 		1603002003NRG23160820220286189 16/08/2022 Nalini 1603002003WL017150 Nalini 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401439 Nalini ()
51 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23160820220286226 16/08/2022 Ammini 1603002003WL017152 Ammini 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401438 Ammini ()
52 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23160820220286225 16/08/2022 Jujamol 1603002003WL017152 Jujamol 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401441 Jujamol ()
53 MANANTHAVADY KL-03-002-003-021/500
(Thavinhal) 		1603002003NRG23160820220286227 16/08/2022 Santha 1603002003WL017152 Santha 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401440 Santha ()
54 MANANTHAVADY KL-03-002-003-021/509
(Thavinhal) 		1603002003NRG23160820220286228 16/08/2022 Sandhya 1603002003WL017152 Sandhya 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4154401432 Sandhya ()
55 MANANTHAVADY KL-03-002-003-021/511
(Thavinhal) 		1603002003NRG23160820220286229 16/08/2022 Rathimol 1603002003WL017152 Rathimol 00657 KLGB0040522 933 933 Processed 25/08/2022 4154401436 Rathimol ()
56 MANANTHAVADY KL-03-002-003-021/513
(Thavinhal) 		1603002003NRG23160820220285988 16/08/2022 Janaki 1603002003WL017137 Janaki 00657 KLGB0040522 622 622 Processed 25/08/2022 4154401443 Janaki ()
57 MANANTHAVADY KL-03-002-003-021/526
(Thavinhal) 		1603002003NRG23160820220286152 16/08/2022 AMBIKA M 1603002003WL017144 AMBIKA M 00657 KLGB0040522 622 622 Processed 25/08/2022 4154401437 AMBIKA M ()
SubTotal 15550 15550
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_160822FTO_391066 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002003_160822FTO_391066 Canara Bank CNRB0001136 THALAPPUZHA 10885
3 MANANTHAVADY KL1603002003_160822FTO_391066 Kerala Gramin Bank KLGB0040405 PERIYA 13373
4 MANANTHAVADY KL1603002003_160822FTO_391066 Kerala Gramin Bank KLGB0040478 THAVINHAL 25813
5 MANANTHAVADY KL1603002003_160822FTO_391066 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 15550

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