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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:50 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_050123APB_FTO_912694
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-03-002-001-001/287
(Edavaka) 		1603002001NRG23040120230792072 05/01/2023 KELU K A 1603002001WL038697 KELU K A 00657 KLGB0040481 622 622 Processed 05/01/2023 039091462 KELU K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23040120230792079 05/01/2023 BALAKRISHNAN 1603002001WL038697 BALAKRISHNAN 00657 KLGB0040481 311 311 Processed 06/01/2023 039091462 BALAKRISHNAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-018/114
(Edavaka) 		1603002001NRG23050120230794786 05/01/2023 SANTHOSH 1603002001WL038838 SANTHOSH 00657 KLGB0040481 1244 1244 Processed 06/01/2023 039091462 SANTHOSH KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-018/117
(Edavaka) 		1603002001NRG23050120230794787 05/01/2023 CHANDRAN 1603002001WL038838 CHANDRAN 00657 KLGB0040481 1555 1555 Processed 06/01/2023 039091462 CHANDRAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-018/117
(Edavaka) 		1603002001NRG23050120230794788 05/01/2023 SARATHA 1603002001WL038838 SARATHA 00657 KLGB0040481 1555 1555 Processed 06/01/2023 039091462 SARATHA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-018/124
(Edavaka) 		1603002001NRG23050120230794792 05/01/2023 LAKSHMI 1603002001WL038838 LAKSHMI 00657 KLGB0040481 933 933 Processed 06/01/2023 039091462 LAKSHMI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23050120230794794 05/01/2023 SOBHA 1603002001WL038838 SOBHA 00657 KLGB0040481 1555 1555 Processed 06/01/2023 039091462 SOBHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-018/130
(Edavaka) 		1603002001NRG23050120230794797 05/01/2023 VASANTHA KUMARI 1603002001WL038838 VASANTHA KUMARI 00657 KLGB0040481 622 622 Processed 05/01/2023 039091462 VASANTHA KUMARI STATE BANK OF INDIA(508548)
9 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23050120230794799 05/01/2023 KALLYANI 1603002001WL038838 KALLYANI 00657 KLGB0040481 1555 1555 Processed 06/01/2023 039091462 KALLYANI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23050120230794800 05/01/2023 BABU 1603002001WL038838 BABU 00657 KLGB0040481 1244 1244 Processed 06/01/2023 039091462 BABU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23050120230794801 05/01/2023 SINDU 1603002001WL038838 SINDU 00657 KLGB0040481 933 933 Processed 06/01/2023 039091462 SINDU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-018/188
(Edavaka) 		1603002001NRG23050120230794803 05/01/2023 Janaki Raman eranakolly 1603002001WL038838 Janaki Raman eranakolly 00657 KLGB0040481 1244 1244 Processed 06/01/2023 039091462 Janaki Raman eranakolly KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-018/378
(Edavaka) 		1603002001NRG23050120230795416 05/01/2023 Ammini 1603002001WL038878 Ammini 00657 KLGB0040481 311 311 Processed 06/01/2023 039091462 Ammini KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-018/378
(Edavaka) 		1603002001NRG23050120230795417 05/01/2023 Chandran 1603002001WL038878 Chandran 00657 KLGB0040481 933 933 Processed 06/01/2023 039091462 Chandran KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23050120230795420 05/01/2023 Vellachi 1603002001WL038878 Vellachi 00657 KLGB0040481 311 311 Processed 06/01/2023 039091462 Vellachi KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
16 MANANTHAVADY KL-03-002-001-007/200
(Edavaka) 		1603002001NRG23040120230792142 05/01/2023 Oonathy 1603002001WL038699 Oonathy 00657 KLGB0040488 1244 1244 Processed 06/01/2023 039091462 Oonathy KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-007/245
(Edavaka) 		1603002001NRG23040120230792145 05/01/2023 GEETHA 1603002001WL038699 GEETHA 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 GEETHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-009/101
(Edavaka) 		1603002001NRG23050120230794142 05/01/2023 THEYI 1603002001WL038811 THEYI 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 THEYI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23040120230792418 05/01/2023 Palan 1603002001WL038715 Palan 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 Palan KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23040120230792417 05/01/2023 Parvathi 1603002001WL038715 Parvathi 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 Parvathi KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23040120230792423 05/01/2023 RAJAN 1603002001WL038715 RAJAN 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 RAJAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23050120230794070 05/01/2023 MANIYAN 1603002001WL038808 MANIYAN 00657 KLGB0040488 1866 1866 Processed 06/01/2023 039091462 MANIYAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-014/108
(Edavaka) 		1603002001NRG23050120230795264 05/01/2023 Babu 1603002001WL038870 Babu 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 Babu KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-014/108
(Edavaka) 		1603002001NRG23050120230795265 05/01/2023 GIRIJA 1603002001WL038870 GIRIJA 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 GIRIJA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-014/22
(Edavaka) 		1603002001NRG23050120230795274 05/01/2023 DEVAKI 1603002001WL038870 DEVAKI 00657 KLGB0040488 622 622 Processed 06/01/2023 039091462 DEVAKI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23050120230795294 05/01/2023 AMMU 1603002001WL038871 AMMU 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 AMMU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23050120230795295 05/01/2023 Lela balan 1603002001WL038871 Lela balan 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 Lela balan KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-014/29
(Edavaka) 		1603002001NRG23050120230795391 05/01/2023 Raman 1603002001WL038876 Raman 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 Raman KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-014/29
(Edavaka) 		1603002001NRG23050120230795392 05/01/2023 seetha 1603002001WL038876 seetha 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 seetha KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23050120230795302 05/01/2023 THANKAMANI 1603002001WL038871 THANKAMANI 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 THANKAMANI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23050120230795282 05/01/2023 Madhavan 1603002001WL038870 Madhavan 00657 KLGB0040488 1244 1244 Processed 06/01/2023 039091462 Madhavan KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23050120230795315 05/01/2023 Karikkan 1603002001WL038871 Karikkan 00657 KLGB0040488 933 933 Processed 06/01/2023 039091462 Karikkan KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23050120230795316 05/01/2023 Muthu 1603002001WL038871 Muthu 00657 KLGB0040488 1244 1244 Processed 06/01/2023 039091462 Muthu KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23050120230795317 05/01/2023 AMMINI 1603002001WL038871 AMMINI 00657 KLGB0040488 1555 1555 Processed 06/01/2023 039091462 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 24258 24258
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_050123APB_FTO_912694 Kerala Gramin Bank KLGB0040481 KALLODI 14928
2 MANANTHAVADY KL1603002001_050123APB_FTO_912694 Kerala Gramin Bank KLGB0040488 KELLUR 24258

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