Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:23 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230323APB_FTO_1166944
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-03-002-003-017/131
(Thavinhal) 		1603002003NRG23230320230979240 23/03/2023 Kumba alias Leela 1603002003WL047822 Kumba alias Leela 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Kumba alias Leela KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23230320230979215 23/03/2023 Leela Kumaran 1603002003WL047821 Leela Kumaran 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Leela Kumaran KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23230320230979217 23/03/2023 Premalatha C 1603002003WL047821 Premalatha C 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Premalatha C KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23230320230979219 23/03/2023 Kunhiraman P A 1603002003WL047821 Kunhiraman P A 00657 KLGB0040522 1244 1244 Processed 05/04/2023 018064920 Kunhiraman P A KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23230320230979218 23/03/2023 Rohini P K 1603002003WL047821 Rohini P K 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Rohini P K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-017/147
(Thavinhal) 		1603002003NRG23230320230979220 23/03/2023 Lakshmi Balakumar 1603002003WL047821 Lakshmi Balakumar 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Lakshmi Balakumar KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-017/150
(Thavinhal) 		1603002003NRG23230320230979221 23/03/2023 Ammu 1603002003WL047821 Ammu 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Ammu KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23230320230979224 23/03/2023 Achappan 1603002003WL047821 Achappan 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Achappan KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23230320230979225 23/03/2023 Seetha M C 1603002003WL047821 Seetha M C 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Seetha M C KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23230320230979227 23/03/2023 Darappan 1603002003WL047821 Darappan 00657 KLGB0040522 311 311 Processed 05/04/2023 018064920 Darappan KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23230320230979228 23/03/2023 Saradha 1603002003WL047821 Saradha 00657 KLGB0040522 1244 1244 Processed 05/04/2023 018064920 Saradha KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23230320230979229 23/03/2023 Ammini Achappan 1603002003WL047821 Ammini Achappan 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Ammini Achappan KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-017/168
(Thavinhal) 		1603002003NRG23230320230979230 23/03/2023 Vasantha Balakumar 1603002003WL047821 Vasantha Balakumar 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Vasantha Balakumar KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23230320230979231 23/03/2023 Leela Raman 1603002003WL047821 Leela Raman 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Leela Raman KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23230320230979232 23/03/2023 Raman K 1603002003WL047821 Raman K 00657 KLGB0040522 622 622 Processed 05/04/2023 018064920 Raman K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23230320230979233 23/03/2023 Bindu P C 1603002003WL047821 Bindu P C 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Bindu P C KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23230320230979249 23/03/2023 Ammu T D 1603002003WL047822 Ammu T D 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Ammu T D KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-017/403
(Thavinhal) 		1603002003NRG23230320230979234 23/03/2023 Lakshmi 1603002003WL047821 Lakshmi 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Lakshmi KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-017/469
(Thavinhal) 		1603002003NRG23230320230979253 23/03/2023 Leela 1603002003WL047822 Leela 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Leela KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23230320230979255 23/03/2023 Leela 1603002003WL047822 Leela 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Leela KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23230320230979254 23/03/2023 Raman 1603002003WL047822 Raman 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Raman KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23230320230979256 23/03/2023 Ammu M K 1603002003WL047822 Ammu M K 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Ammu M K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23230320230979258 23/03/2023 Bindu 1603002003WL047822 Bindu 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Bindu KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23230320230979259 23/03/2023 Ammu 1603002003WL047822 Ammu 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Ammu KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23230320230979260 23/03/2023 Raman 1603002003WL047822 Raman 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Raman KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23230320230979263 23/03/2023 Lakshmi V K 1603002003WL047822 Lakshmi V K 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018064920 Lakshmi V K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23230320230979265 23/03/2023 Kunhaman 1603002003WL047822 Kunhaman 00657 KLGB0040522 1244 1244 Processed 05/04/2023 018064920 Kunhaman KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23230320230979267 23/03/2023 Pushpa A 1603002003WL047822 Pushpa A 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Pushpa A KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23230320230979269 23/03/2023 Santha 1603002003WL047822 Santha 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018064920 Santha KERALA GRAMIN BANK(607476)
SubTotal 46961 46961
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230323APB_FTO_1166944 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 46961

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