Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_040622FTO_157414
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-03-002-003-008/433
(Thavinhal) 		1603002003NRG23020620220055864 04/06/2022 Santha 1603002003WL005495 Santha 00078 CNRB0001136 1866 1866 Processed 09/06/2022 2159074595 Santha ()
2 MANANTHAVADY KL-03-002-003-008/434
(Thavinhal) 		1603002003NRG23020620220055865 04/06/2022 Kunki 1603002003WL005495 Kunki 00078 CNRB0001136 933 933 Processed 09/06/2022 2159074596 Kunki ()
3 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23020620220055866 04/06/2022 Gopalan 1603002003WL005495 Gopalan 00078 CNRB0001136 1555 1555 Processed 09/06/2022 2159074597 Gopalan ()
4 MANANTHAVADY KL-03-002-003-008/475
(Thavinhal) 		1603002003NRG23020620220055867 04/06/2022 MINI K U 1603002003WL005495 MINI K U 00078 CNRB0001136 1866 1866 Processed 09/06/2022 2159074593 MINIKU ()
5 MANANTHAVADY KL-03-002-003-008/505
(Thavinhal) 		1603002003NRG23020620220055868 04/06/2022 KARIYAN 1603002003WL005495 KARIYAN 00078 CNRB0001136 622 622 Processed 09/06/2022 2159074591 KARIYAN ()
6 MANANTHAVADY KL-03-002-003-008/529
(Thavinhal) 		1603002003NRG23020620220055870 04/06/2022 Kali 1603002003WL005495 Kali 00078 CNRB0001136 1555 1555 Processed 09/06/2022 2159074590 Kali ()
7 MANANTHAVADY KL-03-002-003-009/500
(Thavinhal) 		1603002003NRG23020620220055881 04/06/2022 Geetha P K 1603002003WL005495 Geetha P K 00078 CNRB0001136 311 311 Processed 09/06/2022 2159074594 GeethaPK ()
8 MANANTHAVADY KL-03-002-003-010/571
(Thavinhal) 		1603002003NRG23040620220060123 04/06/2022 Preethi 1603002003WL005673 Preethi 00078 CNRB0001136 1555 1555 Processed 09/06/2022 2159074592 Preethi ()
SubTotal 10263 10263
9 MANANTHAVADY KL-03-002-003-008/518
(Thavinhal) 		1603002003NRG23020620220055869 04/06/2022 Vellachi 1603002003WL005495 Vellachi 00409 SIBL0000605 622 622 Processed 09/06/2022 2159074628 Vellachi ()
SubTotal 622 622
10 MANANTHAVADY KL-03-002-003-001/256
(Thavinhal) 		1603002003NRG23040620220060150 04/06/2022 Nabeesa 1603002003WL005676 Nabeesa 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074600 Nabeesa ()
11 MANANTHAVADY KL-03-002-003-001/273
(Thavinhal) 		1603002003NRG23040620220060151 04/06/2022 Bindu 1603002003WL005676 Bindu 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074605 Bindu ()
12 MANANTHAVADY KL-03-002-003-001/277
(Thavinhal) 		1603002003NRG23040620220060153 04/06/2022 Pathumma E 1603002003WL005676 Pathumma E 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074598 PathummaE ()
13 MANANTHAVADY KL-03-002-003-001/316
(Thavinhal) 		1603002003NRG23040620220060160 04/06/2022 Shahidha 1603002003WL005676 Shahidha 00657 KLGB0040405 1244 1244 Processed 09/06/2022 2159074612 Shahidha ()
14 MANANTHAVADY KL-03-002-003-001/327
(Thavinhal) 		1603002003NRG23040620220060161 04/06/2022 Bindu Velli 1603002003WL005676 Bindu Velli 00657 KLGB0040405 1244 1244 Processed 09/06/2022 2159074611 BinduVelli ()
15 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23040620220060162 04/06/2022 Nadayil Palan 1603002003WL005676 Nadayil Palan 00657 KLGB0040405 311 311 Processed 09/06/2022 2159074599 NadayilPalan ()
16 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23040620220060163 04/06/2022 Velichi Nadayil 1603002003WL005676 Velichi Nadayil 00657 KLGB0040405 1244 1244 Processed 09/06/2022 2159074617 VelichiNadayil ()
17 MANANTHAVADY KL-03-002-003-001/335
(Thavinhal) 		1603002003NRG23040620220060164 04/06/2022 Sumi Babu 1603002003WL005676 Sumi Babu 00657 KLGB0040405 622 622 Processed 09/06/2022 2159074615 SumiBabu ()
18 MANANTHAVADY KL-03-002-003-001/352
(Thavinhal) 		1603002003NRG23040620220060165 04/06/2022 Pushpa A 1603002003WL005676 Pushpa A 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074607 PushpaA ()
19 MANANTHAVADY KL-03-002-003-001/390
(Thavinhal) 		1603002003NRG23040620220060166 04/06/2022 Leela Chaman 1603002003WL005676 Leela Chaman 00657 KLGB0040405 311 311 Processed 09/06/2022 2159074614 LeelaChaman ()
20 MANANTHAVADY KL-03-002-003-001/545
(Thavinhal) 		1603002003NRG23040620220060169 04/06/2022 Reena 1603002003WL005676 Reena 00657 KLGB0040405 1244 1244 Processed 09/06/2022 2159074608 Reena ()
21 MANANTHAVADY KL-03-002-003-001/547
(Thavinhal) 		1603002003NRG23040620220060170 04/06/2022 Kembi Tholan 1603002003WL005676 Kembi Tholan 00657 KLGB0040405 1555 1555 Processed 09/06/2022 2159074616 KembiTholan ()
22 MANANTHAVADY KL-03-002-003-002/126
(Thavinhal) 		1603002003NRG23030620220056383 04/06/2022 Santha 1603002003WL005520 Santha 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074601 Santha ()
23 MANANTHAVADY KL-03-002-003-002/213
(Thavinhal) 		1603002003NRG23030620220056395 04/06/2022 Radha 1603002003WL005520 Radha 00657 KLGB0040405 933 933 Processed 09/06/2022 2159074606 Radha ()
24 MANANTHAVADY KL-03-002-003-002/38
(Thavinhal) 		1603002003NRG23030620220056405 04/06/2022 Preseena 1603002003WL005520 Preseena 00657 KLGB0040405 622 622 Processed 09/06/2022 2159074609 Preseena ()
25 MANANTHAVADY KL-03-002-003-002/440
(Thavinhal) 		1603002003NRG23030620220056411 04/06/2022 Sindhu Paul 1603002003WL005520 Sindhu Paul 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074604 SindhuPaul ()
26 MANANTHAVADY KL-03-002-003-002/447
(Thavinhal) 		1603002003NRG23030620220056412 04/06/2022 Biji 1603002003WL005520 Biji 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074603 Biji ()
27 MANANTHAVADY KL-03-002-003-002/472
(Thavinhal) 		1603002003NRG23030620220056415 04/06/2022 Shyni 1603002003WL005520 Shyni 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074613 Shyni ()
28 MANANTHAVADY KL-03-002-003-002/512
(Thavinhal) 		1603002003NRG23030620220056417 04/06/2022 LEELA 1603002003WL005520 LEELA 00657 KLGB0040405 933 933 Processed 09/06/2022 2159074610 LEELA ()
29 MANANTHAVADY KL-03-002-003-002/549
(Thavinhal) 		1603002003NRG23030620220056418 04/06/2022 Sunitha P V 1603002003WL005520 Sunitha P V 00657 KLGB0040405 1866 1866 Processed 09/06/2022 2159074602 SunithaPV ()
SubTotal 27057 27057
30 MANANTHAVADY KL-03-002-003-002/450
(Thavinhal) 		1603002003NRG23030620220056414 04/06/2022 Lakshmi 1603002003WL005520 Lakshmi 00657 KLGB0040478 1555 1555 Processed 09/06/2022 2159074618 Lakshmi ()
31 MANANTHAVADY KL-03-002-003-008/315
(Thavinhal) 		1603002003NRG23020620220055859 04/06/2022 Ammini 1603002003WL005495 Ammini 00657 KLGB0040478 622 622 Processed 09/06/2022 2159074621 Ammini ()
32 MANANTHAVADY KL-03-002-003-009/526
(Thavinhal) 		1603002003NRG23020620220055882 04/06/2022 Laila 1603002003WL005495 Laila 00657 KLGB0040478 1866 1866 Processed 09/06/2022 2159074622 Laila ()
33 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23040620220060109 04/06/2022 Joseph 1603002003WL005673 Joseph 00657 KLGB0040478 1866 1866 Processed 09/06/2022 2159074619 Joseph ()
34 MANANTHAVADY KL-03-002-003-010/145
(Thavinhal) 		1603002003NRG23040620220060114 04/06/2022 santha 1603002003WL005673 santha 00657 KLGB0040478 1866 1866 Processed 09/06/2022 2159074623 santha ()
35 MANANTHAVADY KL-03-002-003-012/96
(Thavinhal) 		1603002003NRG23020620220055989 04/06/2022 gangadharan 1603002003WL005498 gangadharan 00657 KLGB0040478 2177 2177 Processed 09/06/2022 2159074620 gangadharan ()
SubTotal 9952 9952
36 MANANTHAVADY KL-03-002-003-016/177
(Thavinhal) 		1603002003NRG23040620220060089 04/06/2022 Jayalakshmi Sreekumar 1603002003WL005671 Jayalakshmi Sreekumar 00657 KLGB0040522 1244 1244 Processed 09/06/2022 2159074627 JayalakshmiSreekumar ()
37 MANANTHAVADY KL-03-002-003-016/47
(Thavinhal) 		1603002003NRG23040620220060091 04/06/2022 Kunhu V K 1603002003WL005671 Kunhu V K 00657 KLGB0040522 1244 1244 Processed 09/06/2022 2159074626 KunhuVK ()
38 MANANTHAVADY KL-03-002-003-016/7
(Thavinhal) 		1603002003NRG23040620220060094 04/06/2022 Rajan K S 1603002003WL005671 Rajan K S 00657 KLGB0040522 311 311 Processed 09/06/2022 2159074625 RajanKS ()
39 MANANTHAVADY KL-03-002-003-018/127
(Thavinhal) 		1603002003NRG23040620220060103 04/06/2022 Lissy 1603002003WL005671 Lissy 00657 KLGB0040522 933 933 Processed 09/06/2022 2159074624 Lissy ()
SubTotal 3732 3732
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_040622FTO_157414 Canara Bank CNRB0001136 THALAPPUZHA 10263
2 MANANTHAVADY KL1603002003_040622FTO_157414 South Indian Bank SIBL0000605 MANANTHAVADY 622
3 MANANTHAVADY KL1603002003_040622FTO_157414 Kerala Gramin Bank KLGB0040405 PERIYA 27057
4 MANANTHAVADY KL1603002003_040622FTO_157414 Kerala Gramin Bank KLGB0040478 THAVINHAL 9952
5 MANANTHAVADY KL1603002003_040622FTO_157414 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 3732

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