Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:18:04 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_021222APB_FTO_775664
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-03-002-003-002/17
(Thavinhal) 		1603002003NRG23011220220662444 02/12/2022 Meenakshi 1603002003WL033123 Meenakshi 00657 KLGB0040405 1866 1866 Processed 04/12/2022 032766148 Meenakshi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-003/89
(Thavinhal) 		1603002003NRG23011220220662462 02/12/2022 Ammu P K 1603002003WL033123 Ammu P K 00657 KLGB0040405 1866 1866 Processed 04/12/2022 032766148 Ammu P K KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23291120220652845 02/12/2022 Prasanna E R 1603002003WL032669 Prasanna E R 00657 KLGB0040405 1866 1866 Processed 04/12/2022 032766148 Prasanna E R KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-021/1
(Thavinhal) 		1603002003NRG23011220220662467 02/12/2022 Chandu V 1603002003WL033123 Chandu V 00657 KLGB0040405 1555 1555 Processed 04/12/2022 032766148 Chandu V KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-021/1
(Thavinhal) 		1603002003NRG23011220220662468 02/12/2022 Keera 1603002003WL033123 Keera 00657 KLGB0040405 1555 1555 Processed 04/12/2022 032766148 Keera KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23281120220644290 02/12/2022 Achappan 1603002003WL032341 Achappan 00657 KLGB0040405 1244 1244 Processed 04/12/2022 032766148 Achappan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23281120220644294 02/12/2022 Achappan K 1603002003WL032341 Achappan K 00657 KLGB0040405 1555 1555 Processed 04/12/2022 032766148 Achappan K KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
8 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23291120220652844 02/12/2022 Ammini 1603002003WL032669 Ammini 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Ammini KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-006/262
(Thavinhal) 		1603002003NRG23301120220654336 02/12/2022 Jisha 1603002003WL032723 Jisha 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Jisha KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-006/28
(Thavinhal) 		1603002003NRG23301120220654338 02/12/2022 Sasi M K 1603002003WL032723 Sasi M K 00657 KLGB0040478 1866 1866 Processed 03/12/2022 032766148 Sasi M K CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-006/28
(Thavinhal) 		1603002003NRG23301120220654339 02/12/2022 USHA SASI 1603002003WL032723 USHA SASI 00657 KLGB0040478 1555 1555 Processed 04/12/2022 032766148 USHA SASI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-006/289
(Thavinhal) 		1603002003NRG23301120220654343 02/12/2022 keeramma 1603002003WL032723 keeramma 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 keeramma KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-006/61
(Thavinhal) 		1603002003NRG23301120220654355 02/12/2022 Ammu 1603002003WL032723 Ammu 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Ammu KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-006/62
(Thavinhal) 		1603002003NRG23301120220654356 02/12/2022 Leela 1603002003WL032723 Leela 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Leela KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23011220220661237 02/12/2022 Ajitha 1603002003WL033080 Ajitha 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Ajitha KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23011220220661238 02/12/2022 Raman K V 1603002003WL033080 Raman K V 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Raman K V KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23281120220645068 02/12/2022 Sini Vijayan 1603002003WL032368 Sini Vijayan 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Sini Vijayan KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23281120220645234 02/12/2022 Ammu 1603002003WL032373 Ammu 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Ammu KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal) 		1603002003NRG23281120220646565 02/12/2022 Ammu 1603002003WL032437 Ammu 00657 KLGB0040478 1555 1555 Processed 04/12/2022 032766148 Ammu KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal) 		1603002003NRG23281120220646564 02/12/2022 ANNAN PUTHANMMITTAM 1603002003WL032437 ANNAN PUTHANMMITTAM 00657 KLGB0040478 1244 1244 Processed 03/12/2022 032766148 ANNAN PUTHANMMITTAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-003-014/414
(Thavinhal) 		1603002003NRG23281120220646577 02/12/2022 Muthu 1603002003WL032437 Muthu 00657 KLGB0040478 1555 1555 Processed 04/12/2022 032766148 Muthu KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-015/167
(Thavinhal) 		1603002003NRG23011220220661418 02/12/2022 Achappan 1603002003WL033087 Achappan 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Achappan KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-015/167
(Thavinhal) 		1603002003NRG23011220220661419 02/12/2022 Leela Achappan 1603002003WL033087 Leela Achappan 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Leela Achappan KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-015/205
(Thavinhal) 		1603002003NRG23011220220661425 02/12/2022 Santha Kelu 1603002003WL033087 Santha Kelu 00657 KLGB0040478 1866 1866 Processed 04/12/2022 032766148 Santha Kelu KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23281120220647808 02/12/2022 Malathi 1603002003WL032473 Malathi 00657 KLGB0040478 1244 1244 Processed 04/12/2022 032766148 Malathi KERALA GRAMIN BANK(607476)
SubTotal 31411 31411
26 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23021220220670063 02/12/2022 Bindu 1603002003WL033393 Bindu 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Bindu KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23021220220670076 02/12/2022 Gopalan 1603002003WL033393 Gopalan 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Gopalan KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23021220220670077 02/12/2022 Leela 1603002003WL033393 Leela 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Leela KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23281120220648333 02/12/2022 Kembi 1603002003WL032497 Kembi 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Kembi KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23281120220648334 02/12/2022 Velli 1603002003WL032497 Velli 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Velli KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23301120220657538 02/12/2022 Kamala 1603002003WL032907 Kamala 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032766148 Kamala KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23301120220657540 02/12/2022 Santha A K 1603002003WL032907 Santha A K 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032766148 Santha A K KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-017/113
(Thavinhal) 		1603002003NRG23301120220657544 02/12/2022 Ammini 1603002003WL032907 Ammini 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032766148 Ammini KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23301120220657556 02/12/2022 Jalaja 1603002003WL032907 Jalaja 00657 KLGB0040522 933 933 Processed 04/12/2022 032766148 Jalaja KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-018/121
(Thavinhal) 		1603002003NRG23301120220655643 02/12/2022 Kunhiraman A K 1603002003WL032786 Kunhiraman A K 00657 KLGB0040522 311 311 Processed 04/12/2022 032766148 Kunhiraman A K KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-018/183
(Thavinhal) 		1603002003NRG23301120220654216 02/12/2022 Lakshmi Kunkan 1603002003WL032718 Lakshmi Kunkan 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Lakshmi Kunkan KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23301120220654219 02/12/2022 Keera Raman 1603002003WL032718 Keera Raman 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Keera Raman KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23301120220654220 02/12/2022 Pushpa K R 1603002003WL032718 Pushpa K R 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Pushpa K R KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23301120220654241 02/12/2022 Akhila K B 1603002003WL032718 Akhila K B 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Akhila K B KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23301120220654240 02/12/2022 Vasantha 1603002003WL032718 Vasantha 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Vasantha KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-018/324
(Thavinhal) 		1603002003NRG23301120220655508 02/12/2022 Mini 1603002003WL032774 Mini 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032766148 Mini KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-018/431
(Thavinhal) 		1603002003NRG23301120220655084 02/12/2022 Kumba 1603002003WL032758 Kumba 00657 KLGB0040522 933 933 Processed 04/12/2022 032766148 Kumba KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal) 		1603002003NRG23301120220655087 02/12/2022 Ammu 1603002003WL032758 Ammu 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Ammu KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal) 		1603002003NRG23301120220655088 02/12/2022 Chanthu 1603002003WL032758 Chanthu 00657 KLGB0040522 933 933 Rejected 05/12/2022 032766148 Aadhaar Number not mapped to Account Number
45 MANANTHAVADY KL-03-002-003-019/316
(Thavinhal) 		1603002003NRG23281120220648504 02/12/2022 Karuppan 1603002003WL032508 Karuppan 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Karuppan KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-019/316
(Thavinhal) 		1603002003NRG23281120220648503 02/12/2022 Neela 1603002003WL032508 Neela 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Neela KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23281120220648516 02/12/2022 Bindu 1603002003WL032508 Bindu 00657 KLGB0040522 1244 1244 Processed 04/12/2022 032766148 Bindu KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23281120220648515 02/12/2022 Kembi 1603002003WL032508 Kembi 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Kembi KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-019/81
(Thavinhal) 		1603002003NRG23281120220648944 02/12/2022 Kamalakshi 1603002003WL032527 Kamalakshi 00657 KLGB0040522 1244 1244 Processed 04/12/2022 032766148 Kamalakshi KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-019/81
(Thavinhal) 		1603002003NRG23281120220648943 02/12/2022 Velli 1603002003WL032527 Velli 00657 KLGB0040522 1244 1244 Processed 04/12/2022 032766148 Velli KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23281120220643617 02/12/2022 Chandu K 1603002003WL032327 Chandu K 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Chandu K KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23281120220643618 02/12/2022 Meenakshiyamma 1603002003WL032327 Meenakshiyamma 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032766148 Meenakshiyamma KERALA GRAMIN BANK(607476)
SubTotal 42918 42918
Total 85836 85836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_021222APB_FTO_775664 Kerala Gramin Bank KLGB0040405 PERIYA 11507
2 MANANTHAVADY KL1603002003_021222APB_FTO_775664 Kerala Gramin Bank KLGB0040478 THAVINHAL 31411
3 MANANTHAVADY KL1603002003_021222APB_FTO_775664 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 42918

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