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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_120123APB_FTO_939469
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-03-002-003-002/535
(Thavinhal) 		1603002003NRG23120120230811347 12/01/2023 Bindhu Babu 1603002003WL039781 Bindhu Babu 00078 CNRB0001136 933 933 Processed 01/02/2023 8308613882 BINDHU BABU CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-003/342
(Thavinhal) 		1603002003NRG23120120230812289 12/01/2023 santhosh 1603002003WL039831 santhosh 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8308613883 SANTHOSH P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-003-009/188
(Thavinhal) 		1603002003NRG23120120230812292 12/01/2023 PRABHAKARAN 1603002003WL039834 PRABHAKARAN 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8308613884 PRABHAKARAN T CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-010/107
(Thavinhal) 		1603002003NRG23120120230811349 12/01/2023 Lovely Abraham 1603002003WL039781 Lovely Abraham 00657 KLGB0040478 311 311 Processed 01/02/2023 8308613892 LOVELY ABRAHAM KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-010/132
(Thavinhal) 		1603002003NRG23120120230811352 12/01/2023 Suma Balakrishnan 1603002003WL039781 Suma Balakrishnan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8308613889 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-010/137
(Thavinhal) 		1603002003NRG23120120230811354 12/01/2023 Prabha 1603002003WL039781 Prabha 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8308613886 PRABHA HARIDAS KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-010/237
(Thavinhal) 		1603002003NRG23120120230811355 12/01/2023 Mini Sabu 1603002003WL039781 Mini Sabu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8308613885 MINI SABU KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-010/289
(Thavinhal) 		1603002003NRG23120120230811356 12/01/2023 Reetha 1603002003WL039781 Reetha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8308613887 RITA GEORGE KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-010/29
(Thavinhal) 		1603002003NRG23120120230811357 12/01/2023 Pramod P B 1603002003WL039781 Pramod P B 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8308613888 PRAMOD KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-010/7
(Thavinhal) 		1603002003NRG23120120230811359 12/01/2023 Alphonsa 1603002003WL039781 Alphonsa 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8308613891 ALPHONSA AUGUSTINE KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-011/333
(Thavinhal) 		1603002003NRG23120120230811361 12/01/2023 Radha 1603002003WL039781 Radha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8308613890 RADHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-011/468
(Thavinhal) 		1603002003NRG23120120230811362 12/01/2023 Soumya 1603002003WL039781 Soumya 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8308613893 SOUMYA PRAKASAN KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
13 MANANTHAVADY KL-03-002-003-013/189
(Thavinhal) 		1603002003NRG23120120230810997 12/01/2023 Ammini 1603002003WL039760 Ammini 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613896 AMMINI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-018/225
(Thavinhal) 		1603002003NRG23120120230810998 12/01/2023 Sheeba Asokan 1603002003WL039760 Sheeba Asokan 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8308613895 SHEEBA ASOKAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-018/339
(Thavinhal) 		1603002003NRG23120120230810999 12/01/2023 Saraswathi 1603002003WL039760 Saraswathi 00657 KLGB0040522 622 622 Processed 01/02/2023 8308613897 SARASWATHI K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-018/345
(Thavinhal) 		1603002003NRG23120120230811000 12/01/2023 Vineetha N K 1603002003WL039760 Vineetha N K 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613898 VINEETHA N K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-018/358
(Thavinhal) 		1603002003NRG23120120230811001 12/01/2023 Santha 1603002003WL039760 Santha 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613899 SANTHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-018/369
(Thavinhal) 		1603002003NRG23120120230811002 12/01/2023 BINDHU 1603002003WL039760 BINDHU 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613894 BINDHU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-018/396
(Thavinhal) 		1603002003NRG23120120230811004 12/01/2023 Kembi Velayan 1603002003WL039760 Kembi Velayan 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613900 KEMBI VELAYAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-018/403
(Thavinhal) 		1603002003NRG23120120230811005 12/01/2023 Neethu 1603002003WL039760 Neethu 00657 KLGB0040522 933 933 Processed 01/02/2023 8308613902 NEETHU AMBALAKUNNU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-018/457
(Thavinhal) 		1603002003NRG23120120230811006 12/01/2023 Sandhyamol 1603002003WL039760 Sandhyamol 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8308613903 SANDHYAMOL A U KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-018/578
(Thavinhal) 		1603002003NRG23120120230812290 12/01/2023 AMMINI 1603002003WL039832 AMMINI 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8308613901 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_120123APB_FTO_939469 Canara Bank CNRB0001136 THALAPPUZHA 933
2 MANANTHAVADY KL1603002003_120123APB_FTO_939469 Kerala Gramin Bank KLGB0040405 PERIYA 1866
3 MANANTHAVADY KL1603002003_120123APB_FTO_939469 Kerala Gramin Bank KLGB0040478 THAVINHAL 15239
4 MANANTHAVADY KL1603002003_120123APB_FTO_939469 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 10574

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