Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_290422FTO_88903
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-03-002-001-008/349
(Edavaka) 		1603002001NRG23290420220006923 29/04/2022 SHEEJA 1603002001WL001461 SHEEJA 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568442 SHEEJA ()
2 MANANTHAVADY KL-03-002-001-008/41
(Edavaka) 		1603002001NRG23290420220006924 29/04/2022 SHEEJA SP 1603002001WL001461 SHEEJA SP 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568401 SHEEJASP ()
3 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23290420220006876 29/04/2022 ANEESHMA 1603002001WL001459 ANEESHMA 00078 CNRB0014751 948 948 Processed 14/05/2022 1222568443 ANEESHMA ()
4 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23290420220006921 29/04/2022 VIJILA BHASKARAN 1603002001WL001460 VIJILA BHASKARAN 00078 CNRB0014751 632 632 Processed 14/05/2022 1222568399 VIJILABHASKARAN ()
5 MANANTHAVADY KL-03-002-001-011/441
(Edavaka) 		1603002001NRG23290420220006942 29/04/2022 BEENA MOL 1603002001WL001462 BEENA MOL 00078 CNRB0014751 1580 1580 Processed 14/05/2022 1222568444 BEENAMOL ()
6 MANANTHAVADY KL-03-002-001-011/458
(Edavaka) 		1603002001NRG23290420220006943 29/04/2022 Geetha 1603002001WL001462 Geetha 00078 CNRB0014751 1896 1896 Processed 14/05/2022 1222568397 Geetha ()
7 MANANTHAVADY KL-03-002-001-013/347
(Edavaka) 		1603002001NRG23280420220006391 29/04/2022 PRIYA 1603002001WL001331 PRIYA 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568403 PRIYA ()
8 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23280420220006392 29/04/2022 BINDHU A 1603002001WL001331 BINDHU A 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568398 BINDHUA ()
9 MANANTHAVADY KL-03-002-001-015/419
(Edavaka) 		1603002001NRG23280420220006305 29/04/2022 KARTHYAYANI 1603002001WL001321 KARTHYAYANI 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568402 KARTHYAYANI ()
10 MANANTHAVADY KL-03-002-001-015/419
(Edavaka) 		1603002001NRG23280420220006306 29/04/2022 Nangilayi 1603002001WL001321 Nangilayi 00078 CNRB0014751 2177 2177 Processed 14/05/2022 1222568400 Nangilayi ()
SubTotal 18118 18118
11 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23290420220006894 29/04/2022 Varghese 1603002001WL001459 Varghese 00409 SIBL0000605 1264 1264 Processed 14/05/2022 1222568445 Varghese ()
12 MANANTHAVADY KL-03-002-001-010/43
(Edavaka) 		1603002001NRG23280420220006387 29/04/2022 GOVINDAN E P 1603002001WL001331 GOVINDAN E P 00409 SIBL0000605 2177 2177 Processed 14/05/2022 1222568428 GOVINDANEP ()
SubTotal 3441 3441
13 MANANTHAVADY KL-03-002-001-001/443
(Edavaka) 		1603002001NRG23290420220007080 29/04/2022 VINOD K K 1603002001WL001487 VINOD K K 00415 SBIN0010699 2177 2177 Processed 14/05/2022 1222568426 MR VINOD K K ()
14 MANANTHAVADY KL-03-002-001-018/388
(Edavaka) 		1603002001NRG23290420220006861 29/04/2022 USHA V 1603002001WL001454 USHA V 00415 SBIN0010699 632 632 Processed 14/05/2022 1222568427 MRS USHA V ()
SubTotal 2809 2809
15 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23280420220006471 29/04/2022 Dhanya 1603002001WL001343 Dhanya 00657 KLGB0040411 316 316 Processed 14/05/2022 1222568441 Dhanya ()
SubTotal 316 316
16 MANANTHAVADY KL-03-002-001-002/484
(Edavaka) 		1603002001NRG23280420220006425 29/04/2022 JISHA P K 1603002001WL001334 JISHA P K 00657 KLGB0040476 1580 1580 Processed 14/05/2022 1222568440 JISHAPK ()
17 MANANTHAVADY KL-03-002-001-011/493
(Edavaka) 		1603002001NRG23290420220006944 29/04/2022 LATHA 1603002001WL001462 LATHA 00657 KLGB0040476 1896 1896 Processed 14/05/2022 1222568439 LATHA ()
SubTotal 3476 3476
18 MANANTHAVADY KL-03-002-001-001/191
(Edavaka) 		1603002001NRG23290420220007077 29/04/2022 SHIJTH 1603002001WL001487 SHIJTH 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568417 SHIJTH ()
19 MANANTHAVADY KL-03-002-001-001/443
(Edavaka) 		1603002001NRG23290420220007081 29/04/2022 SAROJINI C 1603002001WL001487 SAROJINI C 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568408 SAROJINIC ()
20 MANANTHAVADY KL-03-002-001-001/477
(Edavaka) 		1603002001NRG23290420220007082 29/04/2022 KUNHIRAMAN 1603002001WL001487 KUNHIRAMAN 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568415 KUNHIRAMAN ()
21 MANANTHAVADY KL-03-002-001-001/558
(Edavaka) 		1603002001NRG23290420220007085 29/04/2022 SUMI T S 1603002001WL001487 SUMI T S 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568411 SUMITS ()
22 MANANTHAVADY KL-03-002-001-002/225
(Edavaka) 		1603002001NRG23280420220006410 29/04/2022 PATHUMMAKKUTTY 1603002001WL001334 PATHUMMAKKUTTY 00657 KLGB0040481 1580 1580 Processed 14/05/2022 1222568434 PATHUMMAKKUTTY ()
23 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23280420220006413 29/04/2022 Rajitha 1603002001WL001334 Rajitha 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568433 Rajitha ()
24 MANANTHAVADY KL-03-002-001-002/280
(Edavaka) 		1603002001NRG23280420220006417 29/04/2022 SUMA MA 1603002001WL001334 SUMA MA 00657 KLGB0040481 1264 1264 Processed 14/05/2022 1222568409 SUMAMA ()
25 MANANTHAVADY KL-03-002-001-002/291
(Edavaka) 		1603002001NRG23280420220006418 29/04/2022 SHEENA JOSEPH 1603002001WL001334 SHEENA JOSEPH 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568431 SHEENAJOSEPH ()
26 MANANTHAVADY KL-03-002-001-002/33
(Edavaka) 		1603002001NRG23280420220006420 29/04/2022 RAJAN K A 1603002001WL001334 RAJAN K A 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568436 RAJANKA ()
27 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23280420220006429 29/04/2022 BABU P K 1603002001WL001334 BABU P K 00657 KLGB0040481 948 948 Processed 14/05/2022 1222568432 BABUPK ()
28 MANANTHAVADY KL-03-002-001-002/78
(Edavaka) 		1603002001NRG23280420220006434 29/04/2022 AMMINI 1603002001WL001334 AMMINI 00657 KLGB0040481 1580 1580 Processed 14/05/2022 1222568435 AMMINI ()
29 MANANTHAVADY KL-03-002-001-003/229
(Edavaka) 		1603002001NRG23290420220006760 29/04/2022 ALEYAMMA 1603002001WL001415 ALEYAMMA 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568410 ALEYAMMA ()
30 MANANTHAVADY KL-03-002-001-004/28
(Edavaka) 		1603002001NRG23290420220006966 29/04/2022 Patta 1603002001WL001465 Patta 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568406 Patta ()
31 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23290420220007086 29/04/2022 ALAKA M 1603002001WL001487 ALAKA M 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568412 ALAKAM ()
32 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23290420220007087 29/04/2022 VINOD A 1603002001WL001487 VINOD A 00657 KLGB0040481 2177 2177 Processed 14/05/2022 1222568418 VINODA ()
33 MANANTHAVADY KL-03-002-001-018/100
(Edavaka) 		1603002001NRG23280420220006464 29/04/2022 Nikhil Joshy 1603002001WL001343 Nikhil Joshy 00657 KLGB0040481 1264 1264 Processed 14/05/2022 1222568407 NikhilJoshy ()
34 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23290420220006854 29/04/2022 SIBIN BABU 1603002001WL001454 SIBIN BABU 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568413 SIBINBABU ()
35 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23290420220006860 29/04/2022 Anitha K E 1603002001WL001454 Anitha K E 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568414 AnithaKE ()
36 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23290420220006862 29/04/2022 Joy E J 1603002001WL001454 Joy E J 00657 KLGB0040481 1264 1264 Processed 14/05/2022 1222568404 JoyEJ ()
37 MANANTHAVADY KL-03-002-001-018/407
(Edavaka) 		1603002001NRG23280420220006469 29/04/2022 SELINA VINCENT 1603002001WL001343 SELINA VINCENT 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568416 SELINAVINCENT ()
38 MANANTHAVADY KL-03-002-001-019/379
(Edavaka) 		1603002001NRG23280420220006199 29/04/2022 Linda Ligory 1603002001WL001316 Linda Ligory 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568438 LindaLigory ()
39 MANANTHAVADY KL-03-002-001-019/90
(Edavaka) 		1603002001NRG23280420220006202 29/04/2022 GIRIJA MADHAVAN 1603002001WL001316 GIRIJA MADHAVAN 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568405 GIRIJAMADHAVAN ()
40 MANANTHAVADY KL-03-002-001-019/90
(Edavaka) 		1603002001NRG23280420220006203 29/04/2022 Madhavan 1603002001WL001316 Madhavan 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222568437 Madhavan ()
SubTotal 42099 42099
41 MANANTHAVADY KL-03-002-001-007/245
(Edavaka) 		1603002001NRG23290420220006960 29/04/2022 Unnimaya 1603002001WL001463 Unnimaya 00657 KLGB0040488 948 948 Processed 14/05/2022 1222568430 Unnimaya ()
42 MANANTHAVADY KL-03-002-001-010/118
(Edavaka) 		1603002001NRG23290420220006908 29/04/2022 Manoj 1603002001WL001460 Manoj 00657 KLGB0040488 948 948 Processed 14/05/2022 1222568425 Manoj ()
43 MANANTHAVADY KL-03-002-001-010/148
(Edavaka) 		1603002001NRG23290420220006910 29/04/2022 JANCY C J 1603002001WL001460 JANCY C J 00657 KLGB0040488 948 948 Processed 14/05/2022 1222568420 JANCYCJ ()
44 MANANTHAVADY KL-03-002-001-010/215
(Edavaka) 		1603002001NRG23290420220006886 29/04/2022 JALAJA 1603002001WL001459 JALAJA 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222568424 JALAJA ()
45 MANANTHAVADY KL-03-002-001-010/393
(Edavaka) 		1603002001NRG23290420220006895 29/04/2022 CHINNAMMA CHACKO 1603002001WL001459 CHINNAMMA CHACKO 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222568429 CHINNAMMACHACKO ()
46 MANANTHAVADY KL-03-002-001-010/395
(Edavaka) 		1603002001NRG23290420220006896 29/04/2022 SUJITHRA 1603002001WL001459 SUJITHRA 00657 KLGB0040488 316 316 Processed 14/05/2022 1222568422 SUJITHRA ()
47 MANANTHAVADY KL-03-002-001-011/129
(Edavaka) 		1603002001NRG23280420220006388 29/04/2022 VARGHESE P E 1603002001WL001331 VARGHESE P E 00657 KLGB0040488 933 933 Processed 14/05/2022 1222568421 VARGHESEPE ()
48 MANANTHAVADY KL-03-002-001-011/303
(Edavaka) 		1603002001NRG23290420220006938 29/04/2022 LIJI BIJU 1603002001WL001462 LIJI BIJU 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222568419 LIJIBIJU ()
49 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23280420220006390 29/04/2022 RAJAN 1603002001WL001331 RAJAN 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1222568423 RAJAN ()
SubTotal 10694 10694
Total 80953 80953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_290422FTO_88903 Canara Bank CNRB0014751 NALLOORNAD 18118
2 MANANTHAVADY KL1603002001_290422FTO_88903 South Indian Bank SIBL0000605 MANANTHAVADY 3441
3 MANANTHAVADY KL1603002001_290422FTO_88903 State Bank Of India SBIN0010699 MANANTHAVADY 2809
4 MANANTHAVADY KL1603002001_290422FTO_88903 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 316
5 MANANTHAVADY KL1603002001_290422FTO_88903 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3476
6 MANANTHAVADY KL1603002001_290422FTO_88903 Kerala Gramin Bank KLGB0040481 KALLODI 42099
7 MANANTHAVADY KL1603002001_290422FTO_88903 Kerala Gramin Bank KLGB0040488 KELLUR 10694

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