Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_221222FTO_852962
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-03-002-001-011/198
(Edavaka) 		1603002001NRG23221220220741055 22/12/2022 SIVANADHAN 1603002001WL036499 SIVANADHAN 00078 CNRB0014751 933 933 Processed 01/02/2023 8304061470 SIVANADHAN ()
2 MANANTHAVADY KL-03-002-001-012/261
(Edavaka) 		1603002001NRG23221220220740579 22/12/2022 HASEENA M 1603002001WL036473 HASEENA M 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304061513 HASEENA M ()
3 MANANTHAVADY KL-03-002-001-012/33
(Edavaka) 		1603002001NRG23221220220740590 22/12/2022 EBRAHIM 1603002001WL036473 EBRAHIM 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304061512 EBRAHIM ()
4 MANANTHAVADY KL-03-002-001-013/352
(Edavaka) 		1603002001NRG23221220220740602 22/12/2022 BINDHU 1603002001WL036473 BINDHU 00078 CNRB0014751 933 933 Processed 01/02/2023 8304061471 BINDHU ()
SubTotal 4976 4976
5 MANANTHAVADY KL-03-002-001-010/414
(Edavaka) 		1603002001NRG23221220220741302 22/12/2022 Viswanathan K K 1603002001WL036505 Viswanathan K K 00409 SIBL0000605 933 933 Processed 01/02/2023 8304061514 Viswanathan K K ()
SubTotal 933 933
6 MANANTHAVADY KL-03-002-001-007/341
(Edavaka) 		1603002001NRG23221220220740744 22/12/2022 AJESH BABU MANDAPATHIL 1603002001WL036486 AJESH BABU MANDAPATHIL 00415 SBIN0070321 1555 1555 Processed 01/02/2023 8304061495 MR AJESH BABU MANDAPATHIL ()
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-001-017/11
(Edavaka) 		1603002001NRG23221220220741236 22/12/2022 Vijayalakshmi 1603002001WL036504 Vijayalakshmi 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304061509 Vijayalakshmi ()
8 MANANTHAVADY KL-03-002-001-017/16
(Edavaka) 		1603002001NRG23221220220741240 22/12/2022 Sudarsan K .J 1603002001WL036504 Sudarsan K .J 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304061472 Sudarsan K .J ()
9 MANANTHAVADY KL-03-002-001-017/22
(Edavaka) 		1603002001NRG23221220220741246 22/12/2022 Annakutty Chacko 1603002001WL036504 Annakutty Chacko 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304061510 Annakutty Chacko ()
10 MANANTHAVADY KL-03-002-001-017/301
(Edavaka) 		1603002001NRG23221220220741249 22/12/2022 Renuka 1603002001WL036504 Renuka 00657 KLGB0040481 933 933 Processed 02/02/2023 8304061511 Renuka ()
11 MANANTHAVADY KL-03-002-001-017/7
(Edavaka) 		1603002001NRG23221220220741253 22/12/2022 BEENA SAJI 1603002001WL036504 BEENA SAJI 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8304061507 BEENA SAJI ()
12 MANANTHAVADY KL-03-002-001-017/9
(Edavaka) 		1603002001NRG23221220220741255 22/12/2022 Santhakumari P 1603002001WL036504 Santhakumari P 00657 KLGB0040481 622 622 Processed 02/02/2023 8304061475 Santhakumari P ()
13 MANANTHAVADY KL-03-002-001-019/157
(Edavaka) 		1603002001NRG23221220220741174 22/12/2022 Souda 1603002001WL036502 Souda 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304061474 Souda ()
14 MANANTHAVADY KL-03-002-001-019/159
(Edavaka) 		1603002001NRG23221220220741175 22/12/2022 Chandrika Ramankutty 1603002001WL036502 Chandrika Ramankutty 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8304061508 Chandrika Ramankutty ()
15 MANANTHAVADY KL-03-002-001-019/89
(Edavaka) 		1603002001NRG23221220220741183 22/12/2022 Sali Benni 1603002001WL036502 Sali Benni 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8304061473 Sali Benni ()
SubTotal 11818 11818
16 MANANTHAVADY KL-03-002-001-007/16
(Edavaka) 		1603002001NRG23221220220740728 22/12/2022 BINDU C K 1603002001WL036486 BINDU C K 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061479 BINDU C K ()
17 MANANTHAVADY KL-03-002-001-007/57
(Edavaka) 		1603002001NRG23221220220740745 22/12/2022 Shyla Biju 1603002001WL036486 Shyla Biju 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061504 Shyla Biju ()
18 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23221220220741309 22/12/2022 PARVATHI 1603002001WL036506 PARVATHI 00657 KLGB0040488 933 933 Processed 02/02/2023 8304061492 PARVATHI ()
19 MANANTHAVADY KL-03-002-001-008/48
(Edavaka) 		1603002001NRG23221220220741312 22/12/2022 Bindu Balan 1603002001WL036506 Bindu Balan 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061498 Bindu Balan ()
20 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23221220220741326 22/12/2022 SINDHU CHANDRAN 1603002001WL036506 SINDHU CHANDRAN 00657 KLGB0040488 933 933 Processed 02/02/2023 8304061500 SINDHU CHANDRAN ()
21 MANANTHAVADY KL-03-002-001-010/240
(Edavaka) 		1603002001NRG23221220220741283 22/12/2022 SUMA K K 1603002001WL036505 SUMA K K 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061497 SUMA K K ()
22 MANANTHAVADY KL-03-002-001-010/243
(Edavaka) 		1603002001NRG23221220220741285 22/12/2022 LEELA 1603002001WL036505 LEELA 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061499 LEELA ()
23 MANANTHAVADY KL-03-002-001-010/360
(Edavaka) 		1603002001NRG23221220220741296 22/12/2022 THIMMI 1603002001WL036505 THIMMI 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061493 THIMMI ()
24 MANANTHAVADY KL-03-002-001-010/363
(Edavaka) 		1603002001NRG23221220220741297 22/12/2022 SUSEELA BALAN 1603002001WL036505 SUSEELA BALAN 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061494 SUSEELA BALAN ()
25 MANANTHAVADY KL-03-002-001-010/40
(Edavaka) 		1603002001NRG23221220220741298 22/12/2022 RAGINI 1603002001WL036505 RAGINI 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061485 RAGINI ()
26 MANANTHAVADY KL-03-002-001-011/135
(Edavaka) 		1603002001NRG23221220220741054 22/12/2022 Molly Varghese 1603002001WL036499 Molly Varghese 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061489 Molly Varghese ()
27 MANANTHAVADY KL-03-002-001-011/250
(Edavaka) 		1603002001NRG23221220220741060 22/12/2022 Vinothan V 1603002001WL036499 Vinothan V 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061482 Vinothan V ()
28 MANANTHAVADY KL-03-002-001-011/40
(Edavaka) 		1603002001NRG23221220220741069 22/12/2022 Thressia Paily 1603002001WL036499 Thressia Paily 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061481 Thressia Paily ()
29 MANANTHAVADY KL-03-002-001-011/46
(Edavaka) 		1603002001NRG23221220220741073 22/12/2022 Krishnanankutty marar 1603002001WL036499 Krishnanankutty marar 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061476 Krishnanankutty marar ()
30 MANANTHAVADY KL-03-002-001-012/103
(Edavaka) 		1603002001NRG23221220220740555 22/12/2022 Subaida 1603002001WL036473 Subaida 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061477 Subaida ()
31 MANANTHAVADY KL-03-002-001-012/111
(Edavaka) 		1603002001NRG23221220220740557 22/12/2022 Saina M 1603002001WL036473 Saina M 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061478 Saina M ()
32 MANANTHAVADY KL-03-002-001-012/114
(Edavaka) 		1603002001NRG23221220220740558 22/12/2022 ALEEMA A 1603002001WL036473 ALEEMA A 00657 KLGB0040488 933 933 Processed 02/02/2023 8304061506 ALEEMA A ()
33 MANANTHAVADY KL-03-002-001-012/131
(Edavaka) 		1603002001NRG23221220220740561 22/12/2022 Subaida 1603002001WL036473 Subaida 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061496 Subaida ()
34 MANANTHAVADY KL-03-002-001-012/21
(Edavaka) 		1603002001NRG23221220220740567 22/12/2022 JOLLY MATHEW 1603002001WL036473 JOLLY MATHEW 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061480 JOLLY MATHEW ()
35 MANANTHAVADY KL-03-002-001-012/23
(Edavaka) 		1603002001NRG23221220220740569 22/12/2022 NAJMATH 1603002001WL036473 NAJMATH 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061503 NAJMATH ()
36 MANANTHAVADY KL-03-002-001-012/47
(Edavaka) 		1603002001NRG23221220220740594 22/12/2022 Subaida 1603002001WL036473 Subaida 00657 KLGB0040488 933 933 Processed 02/02/2023 8304061501 Subaida ()
37 MANANTHAVADY KL-03-002-001-012/60
(Edavaka) 		1603002001NRG23221220220740596 22/12/2022 Pathu 1603002001WL036473 Pathu 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061488 Pathu ()
38 MANANTHAVADY KL-03-002-001-014/12
(Edavaka) 		1603002001NRG23221220220741028 22/12/2022 sobha 1603002001WL036498 sobha 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304061486 sobha ()
39 MANANTHAVADY KL-03-002-001-014/206
(Edavaka) 		1603002001NRG23221220220741032 22/12/2022 Ammed 1603002001WL036498 Ammed 00657 KLGB0040488 311 311 Processed 02/02/2023 8304061487 Ammed ()
40 MANANTHAVADY KL-03-002-001-014/31
(Edavaka) 		1603002001NRG23221220220741042 22/12/2022 grecy sabu 1603002001WL036498 grecy sabu 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8304061484 grecy sabu ()
41 MANANTHAVADY KL-03-002-001-015/108
(Edavaka) 		1603002001NRG23221220220740748 22/12/2022 Sebastian M T 1603002001WL036487 Sebastian M T 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8304061490 Sebastian M T ()
42 MANANTHAVADY KL-03-002-001-015/185
(Edavaka) 		1603002001NRG23221220220740755 22/12/2022 MINI 1603002001WL036487 MINI 00657 KLGB0040488 933 933 Processed 02/02/2023 8304061491 MINI ()
43 MANANTHAVADY KL-03-002-001-015/47
(Edavaka) 		1603002001NRG23221220220740786 22/12/2022 Eley 1603002001WL036487 Eley 00657 KLGB0040488 311 311 Processed 02/02/2023 8304061505 Eley ()
44 MANANTHAVADY KL-03-002-001-015/54
(Edavaka) 		1603002001NRG23221220220740787 22/12/2022 AMMU M R 1603002001WL036487 AMMU M R 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304061502 AMMU M R ()
45 MANANTHAVADY KL-03-002-001-015/6
(Edavaka) 		1603002001NRG23221220220740790 22/12/2022 sumathy 1603002001WL036487 sumathy 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8304061483 sumathy ()
SubTotal 39808 39808
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_221222FTO_852962 Canara Bank CNRB0014751 NALLOORNAD 4976
2 MANANTHAVADY KL1603002001_221222FTO_852962 South Indian Bank SIBL0000605 MANANTHAVADY 933
3 MANANTHAVADY KL1603002001_221222FTO_852962 State Bank Of India SBIN0070321 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002001_221222FTO_852962 Kerala Gramin Bank KLGB0040481 KALLODI 11818
5 MANANTHAVADY KL1603002001_221222FTO_852962 Kerala Gramin Bank KLGB0040488 KELLUR 39808

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