Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:14 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_230822FTO_421573
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-03-002-001-015/396
(Edavaka) 		1603002001NRG22230820221098199 23/08/2022 Ammini 1603002WL0051202 Ammini 00078 CNRB0014751 888 888 Processed 01/10/2022 5129993471 Ammini ()
2 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG22230820221098198 23/08/2022 Balan K 1603002WL0051202 Balan K 00078 CNRB0014751 888 888 Processed 01/10/2022 5129993472 Balan K ()
SubTotal 1776 1776
3 MANANTHAVADY KL-03-002-001-004/243
(Edavaka) 		1603002001NRG22230820221098167 23/08/2022 Lakshmi 1603002WL0051202 Lakshmi 00657 KLGB0040476 296 296 Processed 01/10/2022 5129993475 Lakshmi ()
4 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG22230820221098190 23/08/2022 Jayabharathi 1603002WL0051202 Jayabharathi 00657 KLGB0040476 1480 1480 Processed 01/10/2022 5129993474 Jayabharathi ()
5 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG22230820221098191 23/08/2022 Jayabharathi 1603002WL0051202 Jayabharathi 00657 KLGB0040476 1480 1480 Processed 01/10/2022 5129993473 Jayabharathi ()
SubTotal 3256 3256
6 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG22230820221098141 23/08/2022 Velli 1603002WL0051202 Velli 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993491 Velli ()
7 MANANTHAVADY KL-03-002-001-001/162
(Edavaka) 		1603002001NRG22230820221098142 23/08/2022 RADHA 1603002WL0051202 RADHA 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993495 RADHA ()
8 MANANTHAVADY KL-03-002-001-001/162
(Edavaka) 		1603002001NRG22230820221098143 23/08/2022 RADHA 1603002WL0051202 RADHA 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993496 RADHA ()
9 MANANTHAVADY KL-03-002-001-001/250
(Edavaka) 		1603002001NRG22230820221098144 23/08/2022 P Maniyan 1603002WL0051202 P Maniyan 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993487 P Maniyan ()
10 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG22230820221098147 23/08/2022 KRISHNAKUMAR 1603002WL0051202 KRISHNAKUMAR 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993511 KRISHNAKUMAR ()
11 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG22230820221098145 23/08/2022 SIVAKUMAR P 1603002WL0051202 SIVAKUMAR P 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993513 SIVAKUMAR P ()
12 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG22230820221098146 23/08/2022 VISHNU KUMAR P K 1603002WL0051202 VISHNU KUMAR P K 00657 KLGB0040481 888 888 Processed 01/10/2022 5129993518 VISHNU KUMAR P K ()
13 MANANTHAVADY KL-03-002-001-001/257
(Edavaka) 		1603002001NRG22230820221098148 23/08/2022 REMA RAJAN 1603002WL0051202 REMA RAJAN 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993503 REMA RAJAN ()
14 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG22230820221098149 23/08/2022 Yasoda 1603002WL0051202 Yasoda 00657 KLGB0040481 888 888 Processed 01/10/2022 5129993479 Yasoda ()
15 MANANTHAVADY KL-03-002-001-001/334
(Edavaka) 		1603002001NRG22230820221098150 23/08/2022 Indhira 1603002WL0051202 Indhira 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993505 Indhira ()
16 MANANTHAVADY KL-03-002-001-001/337
(Edavaka) 		1603002001NRG22230820221098151 23/08/2022 Meenakshi 1603002WL0051202 Meenakshi 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993486 Meenakshi ()
17 MANANTHAVADY KL-03-002-001-001/340
(Edavaka) 		1603002001NRG22230820221098152 23/08/2022 Parukutty Babu 1603002WL0051202 Parukutty Babu 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993501 Parukutty Babu ()
18 MANANTHAVADY KL-03-002-001-001/376
(Edavaka) 		1603002001NRG22230820221098153 23/08/2022 MINI RAJAN 1603002WL0051202 MINI RAJAN 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993502 MINI RAJAN ()
19 MANANTHAVADY KL-03-002-001-001/378
(Edavaka) 		1603002001NRG22230820221098154 23/08/2022 Sindhu Balan 1603002WL0051202 Sindhu Balan 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993509 Sindhu Balan ()
20 MANANTHAVADY KL-03-002-001-002/262
(Edavaka) 		1603002001NRG22230820221098155 23/08/2022 SUNI 1603002WL0051202 SUNI 00657 KLGB0040481 888 888 Processed 01/10/2022 5129993482 SUNI ()
21 MANANTHAVADY KL-03-002-001-002/463
(Edavaka) 		1603002001NRG22230820221098156 23/08/2022 Kunjiraman 1603002WL0051202 Kunjiraman 00657 KLGB0040481 888 888 Processed 01/10/2022 5129993485 Kunjiraman ()
22 MANANTHAVADY KL-03-002-001-002/463
(Edavaka) 		1603002001NRG22230820221098157 23/08/2022 Lakshmi Kunjiraman 1603002WL0051202 Lakshmi Kunjiraman 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993500 Lakshmi Kunjiraman ()
23 MANANTHAVADY KL-03-002-001-002/467
(Edavaka) 		1603002001NRG22230820221098158 23/08/2022 Keera Kunhaman 1603002WL0051202 Keera Kunhaman 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993478 Keera Kunhaman ()
24 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG22230820221098159 23/08/2022 LAKSHMI UNNI 1603002WL0051202 LAKSHMI UNNI 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993507 LAKSHMI UNNI ()
25 MANANTHAVADY KL-03-002-001-002/52
(Edavaka) 		1603002001NRG22230820221098160 23/08/2022 SAROJINI 1603002WL0051202 SAROJINI 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993492 SAROJINI ()
26 MANANTHAVADY KL-03-002-001-003/29
(Edavaka) 		1603002001NRG22230820221098161 23/08/2022 Leela 1603002WL0051202 Leela 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993480 Leela ()
27 MANANTHAVADY KL-03-002-001-004/105
(Edavaka) 		1603002001NRG22230820221098162 23/08/2022 Preetha 1603002WL0051202 Preetha 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993483 Preetha ()
28 MANANTHAVADY KL-03-002-001-004/111
(Edavaka) 		1603002001NRG22230820221098163 23/08/2022 CHUNDA 1603002WL0051202 CHUNDA 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993481 CHUNDA ()
29 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG22230820221098164 23/08/2022 BINDHU 1603002WL0051202 BINDHU 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993512 BINDHU ()
30 MANANTHAVADY KL-03-002-001-004/23
(Edavaka) 		1603002001NRG22230820221098165 23/08/2022 Santha 1603002WL0051202 Santha 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993504 Santha ()
31 MANANTHAVADY KL-03-002-001-004/237
(Edavaka) 		1603002001NRG22230820221098166 23/08/2022 Bindu 1603002WL0051202 Bindu 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993516 Bindu ()
32 MANANTHAVADY KL-03-002-001-004/258
(Edavaka) 		1603002001NRG22230820221098168 23/08/2022 SOBHA KAYAMA 1603002WL0051202 SOBHA KAYAMA 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993548 SOBHA KAYAMA ()
33 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG22230820221098169 23/08/2022 karappy 1603002WL0051202 karappy 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993506 karappy ()
34 MANANTHAVADY KL-03-002-001-017/128
(Edavaka) 		1603002001NRG22230820221098200 23/08/2022 SINDHU BALAN 1603002WL0051202 SINDHU BALAN 00657 KLGB0040481 296 296 Processed 01/10/2022 5129993545 SINDHU BALAN ()
35 MANANTHAVADY KL-03-002-001-017/154
(Edavaka) 		1603002001NRG22230820221098201 23/08/2022 MURADI 1603002WL0051202 MURADI 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993494 MURADI ()
36 MANANTHAVADY KL-03-002-001-017/179
(Edavaka) 		1603002001NRG22230820221098202 23/08/2022 AMMINI 1603002WL0051202 AMMINI 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993546 AMMINI ()
37 MANANTHAVADY KL-03-002-001-017/183
(Edavaka) 		1603002001NRG22230820221098203 23/08/2022 MINI KULIPOYIL 1603002WL0051202 MINI KULIPOYIL 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993508 MINI KULIPOYIL ()
38 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG22230820221098204 23/08/2022 Radha 1603002WL0051202 Radha 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993490 Radha ()
39 MANANTHAVADY KL-03-002-001-017/185
(Edavaka) 		1603002001NRG22230820221098205 23/08/2022 Karuppi 1603002WL0051202 Karuppi 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993489 Karuppi ()
40 MANANTHAVADY KL-03-002-001-017/214
(Edavaka) 		1603002001NRG22230820221098206 23/08/2022 Ammini Kolumban 1603002WL0051202 Ammini Kolumban 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993476 Ammini Kolumban ()
41 MANANTHAVADY KL-03-002-001-017/216
(Edavaka) 		1603002001NRG22230820221098207 23/08/2022 Patta 1603002WL0051202 Patta 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993477 Patta ()
42 MANANTHAVADY KL-03-002-001-017/225
(Edavaka) 		1603002001NRG22230820221098208 23/08/2022 Suresh K N 1603002WL0051202 Suresh K N 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993547 Suresh K N ()
43 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG22230820221098209 23/08/2022 Gopalan 1603002WL0051202 Gopalan 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993493 Gopalan ()
44 MANANTHAVADY KL-03-002-001-017/303
(Edavaka) 		1603002001NRG22230820221098210 23/08/2022 SOMAN CHALLA 1603002WL0051202 SOMAN CHALLA 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993515 SOMAN CHALLA ()
45 MANANTHAVADY KL-03-002-001-017/64
(Edavaka) 		1603002001NRG22230820221098211 23/08/2022 Mini 1603002WL0051202 Mini 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993514 Mini ()
46 MANANTHAVADY KL-03-002-001-019/192
(Edavaka) 		1603002001NRG22230820221098212 23/08/2022 Saritha 1603002WL0051202 Saritha 00657 KLGB0040481 1184 1184 Processed 01/10/2022 5129993499 Saritha ()
47 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG22230820221098213 23/08/2022 BINDU SREEDHARAN 1603002WL0051202 BINDU SREEDHARAN 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993498 BINDU SREEDHARAN ()
48 MANANTHAVADY KL-03-002-001-019/198
(Edavaka) 		1603002001NRG22230820221098214 23/08/2022 KOLUMBAN 1603002WL0051202 KOLUMBAN 00657 KLGB0040481 592 592 Processed 01/10/2022 5129993484 KOLUMBAN ()
49 MANANTHAVADY KL-03-002-001-019/277
(Edavaka) 		1603002001NRG22230820221098215 23/08/2022 PADMINI 1603002WL0051202 PADMINI 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993488 PADMINI ()
50 MANANTHAVADY KL-03-002-001-019/366
(Edavaka) 		1603002001NRG22230820221098216 23/08/2022 KRISHNANKUTTY 1603002WL0051202 KRISHNANKUTTY 00657 KLGB0040481 1776 1776 Processed 01/10/2022 5129993497 KRISHNANKUTTY ()
51 MANANTHAVADY KL-03-002-001-019/447
(Edavaka) 		1603002001NRG22230820221098217 23/08/2022 Anju 1603002WL0051202 Anju 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993517 Anju ()
52 MANANTHAVADY KL-03-002-001-019/448
(Edavaka) 		1603002001NRG22230820221098218 23/08/2022 Athira V.P 1603002WL0051202 Athira V.P 00657 KLGB0040481 888 888 Processed 01/10/2022 5129993510 Athira V.P ()
53 MANANTHAVADY KL-03-002-001-019/449
(Edavaka) 		1603002001NRG22230820221098219 23/08/2022 Vilasini 1603002WL0051202 Vilasini 00657 KLGB0040481 1480 1480 Processed 01/10/2022 5129993549 Vilasini ()
SubTotal 50024 50024
54 MANANTHAVADY KL-03-002-001-007/104
(Edavaka) 		1603002001NRG22230820221098170 23/08/2022 Muthu Velukkan 1603002WL0051202 Muthu Velukkan 00657 KLGB0040488 592 592 Processed 01/10/2022 5129993534 Muthu Velukkan ()
55 MANANTHAVADY KL-03-002-001-007/104
(Edavaka) 		1603002001NRG22230820221098171 23/08/2022 Pushpa.Velukkan 1603002WL0051202 Pushpa.Velukkan 00657 KLGB0040488 1184 1184 Processed 01/10/2022 5129993533 Pushpa.Velukkan ()
56 MANANTHAVADY KL-03-002-001-007/105
(Edavaka) 		1603002001NRG22230820221098172 23/08/2022 Shobha karunan 1603002WL0051202 Shobha karunan 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993535 Shobha karunan ()
57 MANANTHAVADY KL-03-002-001-007/110
(Edavaka) 		1603002001NRG22230820221098173 23/08/2022 KUNKI 1603002WL0051202 KUNKI 00657 KLGB0040488 592 592 Processed 01/10/2022 5129993532 KUNKI ()
58 MANANTHAVADY KL-03-002-001-007/251
(Edavaka) 		1603002001NRG22230820221098174 23/08/2022 LEELA 1603002WL0051202 LEELA 00657 KLGB0040488 296 296 Processed 01/10/2022 5129993543 LEELA ()
59 MANANTHAVADY KL-03-002-001-007/277
(Edavaka) 		1603002001NRG22230820221098175 23/08/2022 GEETHA 1603002WL0051202 GEETHA 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993542 GEETHA ()
60 MANANTHAVADY KL-03-002-001-007/299
(Edavaka) 		1603002001NRG22230820221098176 23/08/2022 GEETHA 1603002WL0051202 GEETHA 00657 KLGB0040488 296 296 Processed 01/10/2022 5129993536 GEETHA ()
61 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG22230820221098177 23/08/2022 Paru 1603002WL0051202 Paru 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993521 Paru ()
62 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG22230820221098178 23/08/2022 SUNITHA 1603002WL0051202 SUNITHA 00657 KLGB0040488 888 888 Processed 01/10/2022 5129993540 SUNITHA ()
63 MANANTHAVADY KL-03-002-001-007/93
(Edavaka) 		1603002001NRG22230820221098179 23/08/2022 Ammini 1603002WL0051202 Ammini 00657 KLGB0040488 888 888 Processed 01/10/2022 5129993520 Ammini ()
64 MANANTHAVADY KL-03-002-001-007/94
(Edavaka) 		1603002001NRG22230820221098180 23/08/2022 ANITHA V 1603002WL0051202 ANITHA V 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993541 ANITHA V ()
65 MANANTHAVADY KL-03-002-001-007/97
(Edavaka) 		1603002001NRG22230820221098181 23/08/2022 Bindu 1603002WL0051202 Bindu 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993519 Bindu ()
66 MANANTHAVADY KL-03-002-001-007/98
(Edavaka) 		1603002001NRG22230820221098182 23/08/2022 Molly 1603002WL0051202 Molly 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993544 Molly ()
67 MANANTHAVADY KL-03-002-001-014/107
(Edavaka) 		1603002001NRG22230820221098183 23/08/2022 Gopi.M 1603002WL0051202 Gopi.M 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993529 Gopi.M ()
68 MANANTHAVADY KL-03-002-001-014/109
(Edavaka) 		1603002001NRG22230820221098184 23/08/2022 sumathy 1603002WL0051202 sumathy 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993523 sumathy ()
69 MANANTHAVADY KL-03-002-001-014/109
(Edavaka) 		1603002001NRG22230820221098185 23/08/2022 sumathy 1603002WL0051202 sumathy 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993524 sumathy ()
70 MANANTHAVADY KL-03-002-001-014/11
(Edavaka) 		1603002001NRG22230820221098186 23/08/2022 Kamala 1603002WL0051202 Kamala 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993528 Kamala ()
71 MANANTHAVADY KL-03-002-001-014/12
(Edavaka) 		1603002001NRG22230820221098187 23/08/2022 sobha 1603002WL0051202 sobha 00657 KLGB0040488 1776 1776 Processed 01/10/2022 5129993530 sobha ()
72 MANANTHAVADY KL-03-002-001-014/19
(Edavaka) 		1603002001NRG22230820221098188 23/08/2022 Leela 1603002WL0051202 Leela 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993525 Leela ()
73 MANANTHAVADY KL-03-002-001-014/23
(Edavaka) 		1603002001NRG22230820221098189 23/08/2022 PRIYA 1603002WL0051202 PRIYA 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993526 PRIYA ()
74 MANANTHAVADY KL-03-002-001-014/26
(Edavaka) 		1603002001NRG22230820221098192 23/08/2022 lakshmi C K 1603002WL0051202 lakshmi C K 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993522 lakshmi C K ()
75 MANANTHAVADY KL-03-002-001-014/269
(Edavaka) 		1603002001NRG22230820221098193 23/08/2022 SARITHA BALAKRISHNAN 1603002WL0051202 SARITHA BALAKRISHNAN 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993537 SARITHA BALAKRISHNAN ()
76 MANANTHAVADY KL-03-002-001-014/298
(Edavaka) 		1603002001NRG22230820221098194 23/08/2022 Sujatha 1603002WL0051202 Sujatha 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993538 Sujatha ()
77 MANANTHAVADY KL-03-002-001-014/333
(Edavaka) 		1603002001NRG22230820221098195 23/08/2022 Pushpa K 1603002WL0051202 Pushpa K 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993531 Pushpa K ()
78 MANANTHAVADY KL-03-002-001-015/16
(Edavaka) 		1603002001NRG22230820221098196 23/08/2022 SOBHA 1603002WL0051202 SOBHA 00657 KLGB0040488 1480 1480 Processed 01/10/2022 5129993527 SOBHA ()
79 MANANTHAVADY KL-03-002-001-015/378
(Edavaka) 		1603002001NRG22230820221098197 23/08/2022 Sathi K 1603002WL0051202 Sathi K 00657 KLGB0040488 888 888 Processed 01/10/2022 5129993539 Sathi K ()
SubTotal 34040 34040
Total 89096 89096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_230822FTO_421573 Canara Bank CNRB0014751 NALLOORNAD 1776
2 MANANTHAVADY KL1603002001_230822FTO_421573 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3256
3 MANANTHAVADY KL1603002001_230822FTO_421573 Kerala Gramin Bank KLGB0040481 KALLODI 50024
4 MANANTHAVADY KL1603002001_230822FTO_421573 Kerala Gramin Bank KLGB0040488 KELLUR 34040

Download In Excel