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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:51 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_090123APB_FTO_927573
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-03-002-001-019/150
(Edavaka) 		1603002001NRG23090120230803746 09/01/2023 thanka 1603002001WL039345 thanka 00657 KLGB0040481 1555 1555 Processed 10/01/2023 007776549 thanka KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23090120230804330 09/01/2023 BINDU SREEDHARAN 1603002001WL039390 BINDU SREEDHARAN 00657 KLGB0040481 622 622 Processed 10/01/2023 007776549 BINDU SREEDHARAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23090120230804344 09/01/2023 NANDAN 1603002001WL039390 NANDAN 00657 KLGB0040481 933 933 Processed 10/01/2023 007776549 NANDAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23090120230803750 09/01/2023 SANTHOSH 1603002001WL039345 SANTHOSH 00657 KLGB0040481 1555 1555 Processed 10/01/2023 007776549 SANTHOSH KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23090120230803749 09/01/2023 THANKA 1603002001WL039345 THANKA 00657 KLGB0040481 1555 1555 Processed 10/01/2023 007776549 THANKA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23090120230804349 09/01/2023 KALYANI 1603002001WL039390 KALYANI 00657 KLGB0040481 622 622 Processed 10/01/2023 007776549 KALYANI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-019/363
(Edavaka) 		1603002001NRG23090120230804352 09/01/2023 RADHA KUNHIRAMAN 1603002001WL039390 RADHA KUNHIRAMAN 00657 KLGB0040481 1244 1244 Processed 10/01/2023 007776549 RADHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-019/447
(Edavaka) 		1603002001NRG23090120230803756 09/01/2023 Anju 1603002001WL039345 Anju 00657 KLGB0040481 622 622 Processed 10/01/2023 007776549 Anju KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-019/450
(Edavaka) 		1603002001NRG23090120230803759 09/01/2023 SREEJA K B 1603002001WL039345 SREEJA K B 00657 KLGB0040481 1244 1244 Processed 10/01/2023 007776549 SREEJA K B KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
10 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23090120230804396 09/01/2023 VIJAYAN 1603002001WL039394 VIJAYAN 00657 KLGB0040488 933 933 Processed 10/01/2023 007776549 VIJAYAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23090120230804397 09/01/2023 MUTHU RAMU 1603002001WL039394 MUTHU RAMU 00657 KLGB0040488 311 311 Processed 10/01/2023 007776549 MUTHU RAMU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23090120230804401 09/01/2023 LEELA K T 1603002001WL039394 LEELA K T 00657 KLGB0040488 622 622 Processed 10/01/2023 007776549 LEELA K T KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23090120230804402 09/01/2023 Bindhu C 1603002001WL039394 Bindhu C 00657 KLGB0040488 622 622 Processed 10/01/2023 007776549 Bindhu C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23090120230804403 09/01/2023 SANTHA CHANDRAN 1603002001WL039394 SANTHA CHANDRAN 00657 KLGB0040488 933 933 Processed 10/01/2023 007776549 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23090120230804406 09/01/2023 Chandrika 1603002001WL039394 Chandrika 00657 KLGB0040488 1244 1244 Processed 10/01/2023 007776549 Chandrika KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23090120230804411 09/01/2023 Paru Balan 1603002001WL039394 Paru Balan 00657 KLGB0040488 1244 1244 Processed 10/01/2023 007776549 Paru Balan KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23090120230804413 09/01/2023 Thanka.Palan 1603002001WL039394 Thanka.Palan 00657 KLGB0040488 1244 1244 Processed 10/01/2023 007776549 Thanka.Palan KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23090120230804414 09/01/2023 Meena Balan 1603002001WL039394 Meena Balan 00657 KLGB0040488 1244 1244 Processed 10/01/2023 007776549 Meena Balan KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_090123APB_FTO_927573 Kerala Gramin Bank KLGB0040481 KALLODI 9952
2 MANANTHAVADY KL1603002001_090123APB_FTO_927573 Kerala Gramin Bank KLGB0040488 KELLUR 8397

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