Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:38 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_250323APB_FTO_1180119
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-03-002-003-013/407
(Thavinhal) 		1603002003NRG23250320230985327 25/03/2023 SAMEERA V E 1603002003WL048189 SAMEERA V E 00127 FDRL0001442 1244 1244 Processed 03/04/2023 0499741276 SAMEERA V E KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-013/413
(Thavinhal) 		1603002003NRG23250320230985329 25/03/2023 SHABHA K V 1603002003WL048189 SHABHA K V 00657 KLGB0040478 1244 1244 Processed 03/04/2023 0499741273 SHOBHA K V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-003-013/11
(Thavinhal) 		1603002003NRG23250320230985305 25/03/2023 Ramla 1603002003WL048189 Ramla 00657 KLGB0040522 622 622 Processed 03/04/2023 0499741255 RAMLA N M KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-013/16
(Thavinhal) 		1603002003NRG23250320230985307 25/03/2023 Biyyathu 1603002003WL048189 Biyyathu 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741252 BIYATHU C KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-013/168
(Thavinhal) 		1603002003NRG23250320230985308 25/03/2023 Amina M 1603002003WL048189 Amina M 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741267 AMINA DO ALIKUTTY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-013/192
(Thavinhal) 		1603002003NRG23250320230985309 25/03/2023 Leela 1603002003WL048189 Leela 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741261 LEELA CHAMAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-013/200
(Thavinhal) 		1603002003NRG23250320230985310 25/03/2023 Elsy Johny 1603002003WL048189 Elsy Johny 00657 KLGB0040522 311 311 Processed 03/04/2023 0499741264 ELSY JOHNY KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-013/213
(Thavinhal) 		1603002003NRG23250320230985311 25/03/2023 Ammu alias Ammini 1603002003WL048189 Ammu alias Ammini 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741265 AMMU ALIAS AMMINI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-013/215
(Thavinhal) 		1603002003NRG23250320230985312 25/03/2023 DAISY BABY Alias DAISY SEBASTIAN 1603002003WL048189 DAISY BABY Alias DAISY SEBASTIAN 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741247 DAISY BABY Alias DAISY SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-003-013/230
(Thavinhal) 		1603002003NRG23250320230985313 25/03/2023 Leela 1603002003WL048189 Leela 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741269 LEELA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-013/262
(Thavinhal) 		1603002003NRG23250320230985314 25/03/2023 Aleema Rafeeque 1603002003WL048189 Aleema Rafeeque 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741268 ALEEMA RAFEEQUE KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-013/266
(Thavinhal) 		1603002003NRG23250320230985315 25/03/2023 Usha Raveendran 1603002003WL048189 Usha Raveendran 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741257 USHA RAVEENDRAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-013/271
(Thavinhal) 		1603002003NRG23250320230985316 25/03/2023 Asiya C 1603002003WL048189 Asiya C 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741248 ASIYA C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-013/284
(Thavinhal) 		1603002003NRG23250320230985317 25/03/2023 LALITHA CHANDU 1603002003WL048189 LALITHA CHANDU 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741256 LALITHA CHANDU CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-003-013/313
(Thavinhal) 		1603002003NRG23250320230985318 25/03/2023 Sara K 1603002003WL048189 Sara K 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741251 SARA K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-013/326
(Thavinhal) 		1603002003NRG23250320230985319 25/03/2023 Shymala 1603002003WL048189 Shymala 00657 KLGB0040522 622 622 Processed 03/04/2023 0499741250 SHYMALA P K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-013/328
(Thavinhal) 		1603002003NRG23250320230985320 25/03/2023 Aleema 1603002003WL048189 Aleema 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741262 ALEEMA ABDUL KHADER KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-013/355
(Thavinhal) 		1603002003NRG23250320230985321 25/03/2023 Shajitha 1603002003WL048189 Shajitha 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741254 SHAJITHA P A KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-013/367
(Thavinhal) 		1603002003NRG23250320230985323 25/03/2023 Shibitha K G 1603002003WL048189 Shibitha K G 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741253 SHIBITHA K G KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-013/374
(Thavinhal) 		1603002003NRG23250320230985324 25/03/2023 Haseena P 1603002003WL048189 Haseena P 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741270 HASEENA P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-013/382
(Thavinhal) 		1603002003NRG23250320230985325 25/03/2023 Jayan 1603002003WL048189 Jayan 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741274 JAYAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-013/383
(Thavinhal) 		1603002003NRG23250320230985326 25/03/2023 Chaman 1603002003WL048189 Chaman 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741272 CHAMAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-013/412
(Thavinhal) 		1603002003NRG23250320230985328 25/03/2023 SHAHIDA V 1603002003WL048189 SHAHIDA V 00657 KLGB0040522 622 622 Processed 03/04/2023 0499741271 SHAHIDA V KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-013/5
(Thavinhal) 		1603002003NRG23250320230985330 25/03/2023 Pathu 1603002003WL048189 Pathu 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741260 FATHIMA ALIAS PATHU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-013/50
(Thavinhal) 		1603002003NRG23250320230985331 25/03/2023 Mary Jose 1603002003WL048189 Mary Jose 00657 KLGB0040522 311 311 Processed 03/04/2023 0499741258 MARY JOSE KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-013/54
(Thavinhal) 		1603002003NRG23250320230985332 25/03/2023 Mini 1603002003WL048189 Mini 00657 KLGB0040522 622 622 Processed 03/04/2023 0499741263 MINI A C CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-003-013/70
(Thavinhal) 		1603002003NRG23250320230985333 25/03/2023 Mary 1603002003WL048189 Mary 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741249 MARY VAKKANDATHIL KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-013/77
(Thavinhal) 		1603002003NRG23250320230985335 25/03/2023 Dhanya Biju 1603002003WL048189 Dhanya Biju 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741266 DHANYA BIJU P J KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-013/90
(Thavinhal) 		1603002003NRG23250320230985336 25/03/2023 Krishnan K P 1603002003WL048189 Krishnan K P 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741246 KRISHNAN K P KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-013/91
(Thavinhal) 		1603002003NRG23250320230985337 25/03/2023 Rejani Mohanan 1603002003WL048189 Rejani Mohanan 00657 KLGB0040522 1244 1244 Processed 03/04/2023 0499741259 RAJANI MOHANAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-017/470
(Thavinhal) 		1603002003NRG23250320230985095 25/03/2023 RAMAN K V 1603002003WL048175 RAMAN K V 00657 KLGB0040522 1866 1866 Processed 03/04/2023 0499741275 RAMAN K V KERALA GRAMIN BANK(607476)
SubTotal 32344 32344
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_250323APB_FTO_1180119 Federal Bank FDRL0001442 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002003_250323APB_FTO_1180119 Kerala Gramin Bank KLGB0040478 THAVINHAL 1244
3 MANANTHAVADY KL1603002003_250323APB_FTO_1180119 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 32344

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