Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:29 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_230123APB_FTO_980288
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-03-002-001-004/190
(Edavaka) 		1603002001NRG23230120230836612 23/01/2023 VIPINA S 1603002001WL041178 VIPINA S 00657 KLGB0040476 1244 1244 Processed 24/01/2023 005671779 VIPINA S KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23230120230836615 23/01/2023 SUJATHA 1603002001WL041178 SUJATHA 00657 KLGB0040476 1555 1555 Processed 24/01/2023 005671779 SUJATHA KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG23230120230836635 23/01/2023 ASWATHY 1603002001WL041178 ASWATHY 00657 KLGB0040476 1866 1866 Processed 24/01/2023 005671779 ASWATHY KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
4 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23210120230832627 23/01/2023 KEMBY 1603002001WL040936 KEMBY 00657 KLGB0040481 622 622 Processed 24/01/2023 005671779 KEMBY KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23210120230832628 23/01/2023 Veliyan 1603002001WL040936 Veliyan 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 Veliyan KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/279
(Edavaka) 		1603002001NRG23230120230836211 23/01/2023 Padmini 1603002001WL041155 Padmini 00657 KLGB0040481 933 933 Processed 24/01/2023 005671779 Padmini KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23230120230836215 23/01/2023 Ammu Kelu 1603002001WL041155 Ammu Kelu 00657 KLGB0040481 1244 1244 Processed 24/01/2023 005671779 Ammu Kelu KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/294
(Edavaka) 		1603002001NRG23230120230836217 23/01/2023 Bindu Anandan 1603002001WL041155 Bindu Anandan 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 Bindu Anandan KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-002/133
(Edavaka) 		1603002001NRG23230120230836494 23/01/2023 Molamma 1603002001WL041170 Molamma 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Molamma KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-002/169
(Edavaka) 		1603002001NRG23230120230836496 23/01/2023 Ammu Andi 1603002001WL041170 Ammu Andi 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Ammu Andi KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23230120230836497 23/01/2023 Geetha Alias Cheera 1603002001WL041170 Geetha Alias Cheera 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Geetha Alias Cheera KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-002/193
(Edavaka) 		1603002001NRG23230120230836499 23/01/2023 Radha 1603002001WL041170 Radha 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 Radha KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23230120230836501 23/01/2023 Anitha 1603002001WL041170 Anitha 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Anitha KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23230120230836500 23/01/2023 Thanka 1603002001WL041170 Thanka 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Thanka KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-002/279
(Edavaka) 		1603002001NRG23230120230836723 23/01/2023 Sindhu P 1603002001WL041185 Sindhu P 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Sindhu P KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-003/166
(Edavaka) 		1603002001NRG23230120230836505 23/01/2023 Leela 1603002001WL041170 Leela 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Leela KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-003/64
(Edavaka) 		1603002001NRG23230120230836508 23/01/2023 C C Janu 1603002001WL041170 C C Janu 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 C C Janu KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG23230120230836611 23/01/2023 BINDHU 1603002001WL041178 BINDHU 00657 KLGB0040481 1244 1244 Processed 24/01/2023 005671779 BINDHU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23230120230836616 23/01/2023 SANDHYA 1603002001WL041178 SANDHYA 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 SANDHYA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23230120230836622 23/01/2023 Kamala 1603002001WL041178 Kamala 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Kamala KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23230120230836621 23/01/2023 UNNIKRISHNAN 1603002001WL041178 UNNIKRISHNAN 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-004/46
(Edavaka) 		1603002001NRG23230120230836632 23/01/2023 USHA BOLLEN 1603002001WL041178 USHA BOLLEN 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 USHA BOLLEN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG23230120230836634 23/01/2023 karappy 1603002001WL041178 karappy 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 karappy KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23230120230836636 23/01/2023 SANTHA 1603002001WL041178 SANTHA 00657 KLGB0040481 1244 1244 Processed 24/01/2023 005671779 SANTHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23230120230836637 23/01/2023 Kamala 1603002001WL041178 Kamala 00657 KLGB0040481 1866 1866 Processed 24/01/2023 005671779 Kamala KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23230120230836639 23/01/2023 KALLIYANI 1603002001WL041178 KALLIYANI 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 KALLIYANI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23230120230836640 23/01/2023 SHEEBA 1603002001WL041178 SHEEBA 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 SHEEBA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23210120230832630 23/01/2023 Sindu.Kannan 1603002001WL040936 Sindu.Kannan 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 Sindu.Kannan KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23200120230831499 23/01/2023 Beena Krishnan 1603002001WL040856 Beena Krishnan 00657 KLGB0040481 1555 1555 Processed 24/01/2023 005671779 Beena Krishnan KERALA GRAMIN BANK(607476)
SubTotal 42296 42296
30 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23230120230835959 23/01/2023 Palan 1603002001WL041143 Palan 00657 KLGB0040488 1866 1866 Processed 24/01/2023 005671779 Palan KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23230120230835958 23/01/2023 Parvathi 1603002001WL041143 Parvathi 00657 KLGB0040488 1866 1866 Processed 24/01/2023 005671779 Parvathi KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-013/186
(Edavaka) 		1603002001NRG23230120230837745 23/01/2023 Biju P C 1603002001WL041251 Biju P C 00657 KLGB0040488 311 311 Processed 24/01/2023 005671779 Biju P C KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23230120230835766 23/01/2023 USHA K 1603002001WL041135 USHA K 00657 KLGB0040488 622 622 Processed 24/01/2023 005671779 USHA K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-015/344
(Edavaka) 		1603002001NRG23230120230835768 23/01/2023 LAKSHMI 1603002001WL041135 LAKSHMI 00657 KLGB0040488 622 622 Processed 24/01/2023 005671779 LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_230123APB_FTO_980288 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4665
2 MANANTHAVADY KL1603002001_230123APB_FTO_980288 Kerala Gramin Bank KLGB0040481 KALLODI 42296
3 MANANTHAVADY KL1603002001_230123APB_FTO_980288 Kerala Gramin Bank KLGB0040488 KELLUR 5287

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