Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:05 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_190822FTO_403494
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-03-002-004-003/332
(Thirunelly) 		1603002004NRG23190820220296788 19/08/2022 SUMATHY K A 1603002004WL017765 SUMATHY K A 00657 KLGB0040404 933 933 Processed 01/10/2022 5127355018 SUMATHY K A ()
2 MANANTHAVADY KL-03-002-004-003/409
(Thirunelly) 		1603002004NRG23190820220296789 19/08/2022 SHEELA K C 1603002004WL017765 SHEELA K C 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127355017 SHEELA K C ()
3 MANANTHAVADY KL-03-002-004-003/415
(Thirunelly) 		1603002004NRG23190820220296790 19/08/2022 CHELLY C 1603002004WL017765 CHELLY C 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127355022 CHELLY C ()
4 MANANTHAVADY KL-03-002-004-003/422
(Thirunelly) 		1603002004NRG23190820220296791 19/08/2022 Reena M C 1603002004WL017765 Reena M C 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127355016 Reena M C ()
5 MANANTHAVADY KL-03-002-004-003/454
(Thirunelly) 		1603002004NRG23190820220296793 19/08/2022 DEEPA T M 1603002004WL017765 DEEPA T M 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127355021 DEEPA T M ()
6 MANANTHAVADY KL-03-002-004-006/248
(Thirunelly) 		1603002004NRG23190820220296825 19/08/2022 MEENAKSHI K K 1603002004WL017766 MEENAKSHI K K 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127355025 MEENAKSHI K K ()
7 MANANTHAVADY KL-03-002-004-006/292
(Thirunelly) 		1603002004NRG23190820220296829 19/08/2022 SHYNI 1603002004WL017766 SHYNI 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127355029 SHYNI ()
8 MANANTHAVADY KL-03-002-004-016/188
(Thirunelly) 		1603002004NRG23190820220296852 19/08/2022 JINCY ROY 1603002004WL017767 JINCY ROY 00657 KLGB0040404 311 311 Processed 01/10/2022 5127355024 JINCY ROY ()
9 MANANTHAVADY KL-03-002-004-016/229
(Thirunelly) 		1603002004NRG23190820220296856 19/08/2022 Leela 1603002004WL017767 Leela 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127355019 Leela ()
10 MANANTHAVADY KL-03-002-004-016/316
(Thirunelly) 		1603002004NRG23190820220296866 19/08/2022 RAJI 1603002004WL017767 RAJI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127355020 RAJI ()
11 MANANTHAVADY KL-03-002-004-016/331
(Thirunelly) 		1603002004NRG23190820220296869 19/08/2022 SOBHA M 1603002004WL017767 SOBHA M 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127355023 SOBHA M ()
12 MANANTHAVADY KL-03-002-004-016/398
(Thirunelly) 		1603002004NRG23190820220296880 19/08/2022 Praskasini Suresh 1603002004WL017767 Praskasini Suresh 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127355028 Praskasini Suresh ()
13 MANANTHAVADY KL-03-002-004-016/412
(Thirunelly) 		1603002004NRG23190820220296883 19/08/2022 SEETHA 1603002004WL017767 SEETHA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127355027 SEETHA ()
SubTotal 18660 18660
14 MANANTHAVADY KL-03-002-004-003/303
(Thirunelly) 		1603002004NRG23190820220296785 19/08/2022 DIVYA 1603002004WL017765 DIVYA 00657 KLGB0040732 1555 1555 Processed 01/10/2022 5127355026 DIVYA ()
SubTotal 1555 1555
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_190822FTO_403494 Kerala Gramin Bank KLGB0040404 KARTIKULAM 18660
2 MANANTHAVADY KL1603002004_190822FTO_403494 Kerala Gramin Bank KLGB0040732 Thirunelly 1555

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