Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:40 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_151222FTO_823689
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-03-002-003-006/141
(Thavinhal) 		1603002003NRG23151220220714082 15/12/2022 VIJESH 1603002003WL035414 VIJESH 00078 CNRB0001136 933 933 Processed 31/01/2023 8260128016 VIJESH ()
2 MANANTHAVADY KL-03-002-003-006/246
(Thavinhal) 		1603002003NRG23151220220714083 15/12/2022 balachandran 1603002003WL035414 balachandran 00078 CNRB0001136 1555 1555 Processed 31/01/2023 8260128018 balachandran ()
3 MANANTHAVADY KL-03-002-003-009/560
(Thavinhal) 		1603002003NRG23151220220714170 15/12/2022 MATHEW 1603002003WL035426 MATHEW 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260128017 MATHEW ()
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-003-009/62
(Thavinhal) 		1603002003NRG23151220220714165 15/12/2022 Nancy 1603002003WL035423 Nancy 00409 SIBL0000605 1555 1555 Processed 31/01/2023 8260128015 Nancy ()
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-003-022/418
(Thavinhal) 		1603002003NRG23151220220714137 15/12/2022 rejila 1603002003WL035418 rejila 00415 SBIN0010699 1866 1866 Processed 31/01/2023 8260128013 MRS REJILA ()
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-003-012/51
(Thavinhal) 		1603002003NRG23151220220714167 15/12/2022 SOMAN 1603002003WL035424 SOMAN 00415 SBIN0070321 1866 1866 Processed 31/01/2023 8260128014 MR SOMANATHEN P ()
SubTotal 1866 1866
7 MANANTHAVADY KL-03-002-003-001/439
(Thavinhal) 		1603002003NRG23151220220714147 15/12/2022 Sathyavathi M 1603002003WL035421 Sathyavathi M 00657 KLGB0040405 2177 2177 Processed 31/01/2023 8260128022 Sathyavathi M ()
8 MANANTHAVADY KL-03-002-003-020/109
(Thavinhal) 		1603002003NRG23151220220713992 15/12/2022 Smitha Vijayan 1603002003WL035410 Smitha Vijayan 00657 KLGB0040405 622 622 Processed 31/01/2023 8260127996 Smitha Vijayan ()
9 MANANTHAVADY KL-03-002-003-020/111
(Thavinhal) 		1603002003NRG23151220220713993 15/12/2022 Reethamma 1603002003WL035410 Reethamma 00657 KLGB0040405 311 311 Processed 31/01/2023 8260127997 Reethamma ()
10 MANANTHAVADY KL-03-002-003-020/115
(Thavinhal) 		1603002003NRG23151220220713994 15/12/2022 Lakshmi Achappan 1603002003WL035410 Lakshmi Achappan 00657 KLGB0040405 622 622 Processed 31/01/2023 8260127995 Lakshmi Achappan ()
11 MANANTHAVADY KL-03-002-003-020/124
(Thavinhal) 		1603002003NRG23151220220713998 15/12/2022 Sheeba John 1603002003WL035410 Sheeba John 00657 KLGB0040405 622 622 Processed 31/01/2023 8260127994 Sheeba John ()
12 MANANTHAVADY KL-03-002-003-020/150
(Thavinhal) 		1603002003NRG23151220220714001 15/12/2022 Jessy 1603002003WL035410 Jessy 00657 KLGB0040405 622 622 Processed 31/01/2023 8260127993 Jessy ()
13 MANANTHAVADY KL-03-002-003-020/158
(Thavinhal) 		1603002003NRG23151220220714004 15/12/2022 Soosy 1603002003WL035410 Soosy 00657 KLGB0040405 933 933 Processed 31/01/2023 8260127999 Soosy ()
14 MANANTHAVADY KL-03-002-003-020/159
(Thavinhal) 		1603002003NRG23151220220714005 15/12/2022 Kunhumol Aliyas 1603002003WL035410 Kunhumol Aliyas 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260128004 Kunhumol Aliyas ()
15 MANANTHAVADY KL-03-002-003-020/163
(Thavinhal) 		1603002003NRG23151220220714006 15/12/2022 Thressiamma 1603002003WL035410 Thressiamma 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260127998 Thressiamma ()
16 MANANTHAVADY KL-03-002-003-020/170
(Thavinhal) 		1603002003NRG23151220220714009 15/12/2022 Selvy Selvan 1603002003WL035410 Selvy Selvan 00657 KLGB0040405 933 933 Processed 31/01/2023 8260128001 Selvy Selvan ()
17 MANANTHAVADY KL-03-002-003-020/190
(Thavinhal) 		1603002003NRG23151220220714174 15/12/2022 Mariyakutty K P 1603002003WL035429 Mariyakutty K P 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260128002 Mariyakutty K P ()
18 MANANTHAVADY KL-03-002-003-020/370
(Thavinhal) 		1603002003NRG23151220220714015 15/12/2022 meri jeorge 1603002003WL035410 meri jeorge 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260128021 meri jeorge ()
19 MANANTHAVADY KL-03-002-003-020/373
(Thavinhal) 		1603002003NRG23151220220714016 15/12/2022 VARKEY 1603002003WL035410 VARKEY 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260128019 VARKEY ()
20 MANANTHAVADY KL-03-002-003-022/255
(Thavinhal) 		1603002003NRG23151220220714134 15/12/2022 Beeyathu M 1603002003WL035418 Beeyathu M 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260128020 Beeyathu M ()
21 MANANTHAVADY KL-03-002-003-022/336
(Thavinhal) 		1603002003NRG23151220220714127 15/12/2022 varghees 1603002003WL035416 varghees 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260128005 varghees ()
22 MANANTHAVADY KL-03-002-003-022/40
(Thavinhal) 		1603002003NRG23151220220714131 15/12/2022 GEORGE 1603002003WL035416 GEORGE 00657 KLGB0040405 933 933 Processed 31/01/2023 8260127992 GEORGE ()
23 MANANTHAVADY KL-03-002-003-022/74
(Thavinhal) 		1603002003NRG23151220220714139 15/12/2022 Pathu 1603002003WL035418 Pathu 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260128003 Pathu ()
24 MANANTHAVADY KL-03-002-003-022/86
(Thavinhal) 		1603002003NRG23151220220714141 15/12/2022 Aysha Alavi 1603002003WL035418 Aysha Alavi 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260128000 Aysha Alavi ()
SubTotal 21459 21459
25 MANANTHAVADY KL-03-002-003-006/474
(Thavinhal) 		1603002003NRG23151220220714101 15/12/2022 KELU 1603002003WL035414 KELU 00657 KLGB0040476 1244 1244 Processed 31/01/2023 8260128006 KELU ()
SubTotal 1244 1244
26 MANANTHAVADY KL-03-002-003-006/83
(Thavinhal) 		1603002003NRG23151220220714114 15/12/2022 Madhavi 1603002003WL035414 Madhavi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260128009 Madhavi ()
27 MANANTHAVADY KL-03-002-003-008/84
(Thavinhal) 		1603002003NRG23151220220714176 15/12/2022 MUSTHAFA 1603002003WL035430 MUSTHAFA 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260128008 MUSTHAFA ()
28 MANANTHAVADY KL-03-002-003-009/62
(Thavinhal) 		1603002003NRG23151220220714164 15/12/2022 Poulose K C 1603002003WL035423 Poulose K C 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260128007 Poulose K C ()
SubTotal 5287 5287
29 MANANTHAVADY KL-03-002-003-018/147
(Thavinhal) 		1603002003NRG23151220220714053 15/12/2022 Bindu M R 1603002003WL035413 Bindu M R 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260128011 Bindu M R ()
30 MANANTHAVADY KL-03-002-003-018/417
(Thavinhal) 		1603002003NRG23151220220714078 15/12/2022 SIVAKUMAR 1603002003WL035413 SIVAKUMAR 00657 KLGB0040522 933 933 Processed 31/01/2023 8260128012 SIVAKUMAR ()
31 MANANTHAVADY KL-03-002-003-018/577
(Thavinhal) 		1603002003NRG23151220220714039 15/12/2022 Thankamma 1603002003WL035411 Thankamma 00657 KLGB0040522 622 622 Processed 31/01/2023 8260128010 Thankamma ()
SubTotal 3110 3110
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_151222FTO_823689 Canara Bank CNRB0001136 THALAPPUZHA 4354
2 MANANTHAVADY KL1603002003_151222FTO_823689 South Indian Bank SIBL0000605 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002003_151222FTO_823689 State Bank Of India SBIN0010699 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002003_151222FTO_823689 State Bank Of India SBIN0070321 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002003_151222FTO_823689 Kerala Gramin Bank KLGB0040405 PERIYA 21459
6 MANANTHAVADY KL1603002003_151222FTO_823689 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244
7 MANANTHAVADY KL1603002003_151222FTO_823689 Kerala Gramin Bank KLGB0040478 THAVINHAL 5287
8 MANANTHAVADY KL1603002003_151222FTO_823689 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 3110

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