Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:25 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_281122FTO_754045
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-03-002-001-006/299
(Edavaka) 		1603002001NRG23281120220645160 28/11/2022 SAMEER 1603002001WL032371 SAMEER 00078 CNRB0000248 933 933 Processed 14/12/2022 7201717834 SAMEER ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-007/336
(Edavaka) 		1603002001NRG23281120220642845 28/11/2022 SARALA PV 1603002001WL032297 SARALA PV 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7201717836 SARALA PV ()
3 MANANTHAVADY KL-03-002-001-008/328
(Edavaka) 		1603002001NRG23281120220648529 28/11/2022 VIJAYALAKSHMI K P 1603002001WL032509 VIJAYALAKSHMI K P 00078 CNRB0014751 933 933 Processed 14/12/2022 7201717835 VIJAYALAKSHMI K P ()
SubTotal 2799 2799
4 MANANTHAVADY KL-03-002-001-006/297
(Edavaka) 		1603002001NRG23281120220645159 28/11/2022 RUGMANIYAMMA 1603002001WL032371 RUGMANIYAMMA 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7201717880 MRS RUGUMANIYAMMA WO ()
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23281120220648617 28/11/2022 George M K 1603002001WL032512 George M K 00657 KLGB0040481 933 933 Processed 14/12/2022 7201717843 George M K ()
6 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23281120220648628 28/11/2022 CHANDU P 1603002001WL032512 CHANDU P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717844 CHANDU P ()
7 MANANTHAVADY KL-03-002-001-001/500
(Edavaka) 		1603002001NRG23281120220648636 28/11/2022 PADMINI BALAN 1603002001WL032512 PADMINI BALAN 00657 KLGB0040481 311 311 Processed 14/12/2022 7201717856 PADMINI BALAN ()
8 MANANTHAVADY KL-03-002-001-001/554
(Edavaka) 		1603002001NRG23281120220648644 28/11/2022 LAKSHMI E R 1603002001WL032512 LAKSHMI E R 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717853 LAKSHMI E R ()
9 MANANTHAVADY KL-03-002-001-001/75
(Edavaka) 		1603002001NRG23281120220648645 28/11/2022 BINDU KELU 1603002001WL032512 BINDU KELU 00657 KLGB0040481 311 311 Processed 14/12/2022 7201717850 BINDU KELU ()
10 MANANTHAVADY KL-03-002-001-001/84
(Edavaka) 		1603002001NRG23281120220648651 28/11/2022 Balakrishnan 1603002001WL032512 Balakrishnan 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717846 Balakrishnan ()
11 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23281120220648598 28/11/2022 LANYA K B 1603002001WL032511 LANYA K B 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717855 LANYA K B ()
12 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23281120220648676 28/11/2022 NANDHAN 1603002001WL032513 NANDHAN 00657 KLGB0040481 933 933 Processed 14/12/2022 7201717848 NANDHAN ()
13 MANANTHAVADY KL-03-002-001-002/261
(Edavaka) 		1603002001NRG23281120220648678 28/11/2022 MANU 1603002001WL032513 MANU 00657 KLGB0040481 622 622 Processed 14/12/2022 7201717866 MANU ()
14 MANANTHAVADY KL-03-002-001-002/289
(Edavaka) 		1603002001NRG23281120220648604 28/11/2022 CHINJU P M 1603002001WL032511 CHINJU P M 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7201717857 CHINJU P M ()
15 MANANTHAVADY KL-03-002-001-002/85
(Edavaka) 		1603002001NRG23281120220648696 28/11/2022 LEELA 1603002001WL032513 LEELA 00657 KLGB0040481 933 933 Processed 14/12/2022 7201717847 LEELA ()
16 MANANTHAVADY KL-03-002-001-003/229
(Edavaka) 		1603002001NRG23281120220648613 28/11/2022 ALEYAMMA 1603002001WL032511 ALEYAMMA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717854 ALEYAMMA ()
17 MANANTHAVADY KL-03-002-001-006/291
(Edavaka) 		1603002001NRG23281120220645158 28/11/2022 FAISAL HAMEED 1603002001WL032371 FAISAL HAMEED 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7201717845 FAISAL HAMEED ()
18 MANANTHAVADY KL-03-002-001-017/27
(Edavaka) 		1603002001NRG23281120220644688 28/11/2022 Avulla 1603002001WL032354 Avulla 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717849 Avulla ()
19 MANANTHAVADY KL-03-002-001-017/287
(Edavaka) 		1603002001NRG23281120220644690 28/11/2022 BABU 1603002001WL032354 BABU 00657 KLGB0040481 622 622 Processed 14/12/2022 7201717861 BABU ()
20 MANANTHAVADY KL-03-002-001-017/328
(Edavaka) 		1603002001NRG23281120220644696 28/11/2022 Remya 1603002001WL032354 Remya 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717860 Remya ()
21 MANANTHAVADY KL-03-002-001-019/112
(Edavaka) 		1603002001NRG23281120220648763 28/11/2022 Manjusha P 1603002001WL032518 Manjusha P 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717852 Manjusha P ()
22 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23281120220648782 28/11/2022 SREEJESH A S 1603002001WL032519 SREEJESH A S 00657 KLGB0040481 933 933 Processed 14/12/2022 7201717867 SREEJESH A S ()
23 MANANTHAVADY KL-03-002-001-019/205
(Edavaka) 		1603002001NRG23281120220648785 28/11/2022 TOMY K M 1603002001WL032519 TOMY K M 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717837 TOMY K M ()
24 MANANTHAVADY KL-03-002-001-019/271
(Edavaka) 		1603002001NRG23281120220648811 28/11/2022 Sindu 1603002001WL032519 Sindu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717841 Sindu ()
25 MANANTHAVADY KL-03-002-001-019/278
(Edavaka) 		1603002001NRG23281120220648814 28/11/2022 BALAN 1603002001WL032519 BALAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7201717851 BALAN ()
26 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23281120220648819 28/11/2022 KALYANI 1603002001WL032519 KALYANI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717838 KALYANI ()
27 MANANTHAVADY KL-03-002-001-019/379
(Edavaka) 		1603002001NRG23281120220648772 28/11/2022 Linda Ligory 1603002001WL032518 Linda Ligory 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717839 Linda Ligory ()
28 MANANTHAVADY KL-03-002-001-019/426
(Edavaka) 		1603002001NRG23281120220648717 28/11/2022 REMYA K V 1603002001WL032515 REMYA K V 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7201717863 REMYA K V ()
29 MANANTHAVADY KL-03-002-001-019/447
(Edavaka) 		1603002001NRG23281120220648719 28/11/2022 Anju 1603002001WL032515 Anju 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717862 Anju ()
30 MANANTHAVADY KL-03-002-001-019/448
(Edavaka) 		1603002001NRG23281120220648720 28/11/2022 ARAVIND P V 1603002001WL032515 ARAVIND P V 00657 KLGB0040481 933 933 Processed 14/12/2022 7201717859 ARAVIND P V ()
31 MANANTHAVADY KL-03-002-001-019/449
(Edavaka) 		1603002001NRG23281120220648721 28/11/2022 Vilasini 1603002001WL032515 Vilasini 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717842 Vilasini ()
32 MANANTHAVADY KL-03-002-001-019/451
(Edavaka) 		1603002001NRG23281120220648776 28/11/2022 Sindu 1603002001WL032518 Sindu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717858 Sindu ()
33 MANANTHAVADY KL-03-002-001-019/453
(Edavaka) 		1603002001NRG23281120220648828 28/11/2022 Mini thomas 1603002001WL032519 Mini thomas 00657 KLGB0040481 622 622 Processed 14/12/2022 7201717840 Mini thomas ()
34 MANANTHAVADY KL-03-002-001-019/455
(Edavaka) 		1603002001NRG23281120220648829 28/11/2022 Shainy K P 1603002001WL032519 Shainy K P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7201717865 Shainy K P ()
35 MANANTHAVADY KL-03-002-001-019/460
(Edavaka) 		1603002001NRG23281120220648724 28/11/2022 Sekharan C 1603002001WL032515 Sekharan C 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717864 Sekharan C ()
36 MANANTHAVADY KL-03-002-001-019/475
(Edavaka) 		1603002001NRG23281120220648777 28/11/2022 NABEESA N 1603002001WL032518 NABEESA N 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7201717868 NABEESA N ()
SubTotal 43229 43229
37 MANANTHAVADY KL-03-002-001-007/240
(Edavaka) 		1603002001NRG23281120220642837 28/11/2022 Anitha 1603002001WL032297 Anitha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717877 Anitha ()
38 MANANTHAVADY KL-03-002-001-007/245
(Edavaka) 		1603002001NRG23281120220642839 28/11/2022 Unnimaya 1603002001WL032297 Unnimaya 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717876 Unnimaya ()
39 MANANTHAVADY KL-03-002-001-015/176
(Edavaka) 		1603002001NRG23281120220648833 28/11/2022 BINDU 1603002001WL032522 BINDU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717870 BINDU ()
40 MANANTHAVADY KL-03-002-001-015/185
(Edavaka) 		1603002001NRG23281120220648834 28/11/2022 MINI 1603002001WL032522 MINI 00657 KLGB0040488 933 933 Processed 14/12/2022 7201717872 MINI ()
41 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23281120220648844 28/11/2022 Kumba 1603002001WL032522 Kumba 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717875 Kumba ()
42 MANANTHAVADY KL-03-002-001-015/401
(Edavaka) 		1603002001NRG23281120220648845 28/11/2022 Deepa K V 1603002001WL032522 Deepa K V 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717873 Deepa K V ()
43 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23281120220648846 28/11/2022 Sheela 1603002001WL032522 Sheela 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717878 Sheela ()
44 MANANTHAVADY KL-03-002-001-015/47
(Edavaka) 		1603002001NRG23281120220648850 28/11/2022 Eley 1603002001WL032522 Eley 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717869 Eley ()
45 MANANTHAVADY KL-03-002-001-015/6
(Edavaka) 		1603002001NRG23281120220648853 28/11/2022 sumathy 1603002001WL032522 sumathy 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7201717871 sumathy ()
46 MANANTHAVADY KL-03-002-001-015/98
(Edavaka) 		1603002001NRG23281120220648859 28/11/2022 Bindhu George 1603002001WL032522 Bindhu George 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7201717874 Bindhu George ()
SubTotal 17105 17105
47 MANANTHAVADY KL-03-002-001-016/173
(Edavaka) 		1603002001NRG23281120220648860 28/11/2022 SHINIMOL C V 1603002001WL032522 SHINIMOL C V 00657 KLGB0040656 1866 1866 Processed 14/12/2022 7201717879 SHINIMOL C V ()
SubTotal 1866 1866
Total 67798 67798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_281122FTO_754045 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_281122FTO_754045 Canara Bank CNRB0014751 NALLOORNAD 2799
3 MANANTHAVADY KL1603002001_281122FTO_754045 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002001_281122FTO_754045 Kerala Gramin Bank KLGB0040481 KALLODI 43229
5 MANANTHAVADY KL1603002001_281122FTO_754045 Kerala Gramin Bank KLGB0040488 KELLUR 17105
6 MANANTHAVADY KL1603002001_281122FTO_754045 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866

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