Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:18 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_131022APB_FTO_573702
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-03-002-003-001/46
(Thavinhal) 		1603002003NRG23121020220439275 13/10/2022 Sujatha 1603002003WL023925 Sujatha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7191619359 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-007/19
(Thavinhal) 		1603002003NRG23121020220439335 13/10/2022 Chandran 1603002003WL023929 Chandran 00657 KLGB0040478 2177 2177 Processed 14/12/2022 7191619360 CHANDRAN A KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-010/68
(Thavinhal) 		1603002003NRG23121020220439339 13/10/2022 Chandrika K A 1603002003WL023932 Chandrika K A 00657 KLGB0040478 2177 2177 Processed 14/12/2022 7191619336 CHANDRIKA RAMESHAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23131020220440393 13/10/2022 Ramachandran E C 1603002003WL023999 Ramachandran E C 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7191619350 RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
5 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23131020220440394 13/10/2022 Usha P.R 1603002003WL023999 Usha P.R 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619354 USHA P R KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23131020220440396 13/10/2022 Leela Kumaran 1603002003WL023999 Leela Kumaran 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619341 LEELA KUMARAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-017/140
(Thavinhal) 		1603002003NRG23131020220440397 13/10/2022 Jayaraman 1603002003WL023999 Jayaraman 00657 KLGB0040522 622 622 Processed 14/12/2022 7191619338 JAYARAMAN P V KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23131020220440398 13/10/2022 Premalatha C 1603002003WL023999 Premalatha C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7191619352 PREMALATHA C KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23131020220440401 13/10/2022 Kunhiraman P A 1603002003WL023999 Kunhiraman P A 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7191619348 KUNHIRAMAN PALOTTU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23131020220440400 13/10/2022 Rohini P K 1603002003WL023999 Rohini P K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619353 ROHINI KUNHIRAMAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-017/147
(Thavinhal) 		1603002003NRG23131020220440402 13/10/2022 Lakshmi Balakumar 1603002003WL023999 Lakshmi Balakumar 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619346 LAKSHMI BALAKUMAR KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-017/150
(Thavinhal) 		1603002003NRG23131020220440403 13/10/2022 Ammu 1603002003WL023999 Ammu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619339 AMMU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-017/152
(Thavinhal) 		1603002003NRG23131020220440404 13/10/2022 Balachandran 1603002003WL023999 Balachandran 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619340 BALACHANDRAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23131020220440405 13/10/2022 Achappan 1603002003WL023999 Achappan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7191619342 ACHAPPAN P K KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-017/155
(Thavinhal) 		1603002003NRG23131020220440406 13/10/2022 KELU P C 1603002003WL023999 KELU P C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619347 KELU P C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23131020220440407 13/10/2022 Seetha M C 1603002003WL023999 Seetha M C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619355 SEETHA M C KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-017/160
(Thavinhal) 		1603002003NRG23131020220440408 13/10/2022 Ammu 1603002003WL023999 Ammu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619351 AMMU ACHAPPAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-017/162
(Thavinhal) 		1603002003NRG23131020220440409 13/10/2022 Pushpa Kelu 1603002003WL023999 Pushpa Kelu 00657 KLGB0040522 311 311 Processed 14/12/2022 7191619343 PUSHPA KELU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23131020220440411 13/10/2022 Ammini Achappan 1603002003WL023999 Ammini Achappan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619344 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-017/168
(Thavinhal) 		1603002003NRG23131020220440412 13/10/2022 Vasantha Balakumar 1603002003WL023999 Vasantha Balakumar 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7191619345 VASANTHA BALAKUMAR KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23131020220440413 13/10/2022 Leela Raman 1603002003WL023999 Leela Raman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619349 LEELA RAMAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23131020220440414 13/10/2022 Bindu P C 1603002003WL023999 Bindu P C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7191619356 BINDU P C KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/403
(Thavinhal) 		1603002003NRG23131020220440415 13/10/2022 Lakshmi 1603002003WL023999 Lakshmi 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7191619357 LAKSHMI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/404
(Thavinhal) 		1603002003NRG23131020220440416 13/10/2022 Swapna N 1603002003WL023999 Swapna N 00657 KLGB0040522 933 933 Processed 14/12/2022 7191619358 SWAPNA N KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-019/16
(Thavinhal) 		1603002003NRG23121020220439342 13/10/2022 Biyyathu 1603002003WL023935 Biyyathu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7191619337 BIYATHU KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_131022APB_FTO_573702 Kerala Gramin Bank KLGB0040405 PERIYA 1866
2 MANANTHAVADY KL1603002003_131022APB_FTO_573702 Kerala Gramin Bank KLGB0040478 THAVINHAL 5598
3 MANANTHAVADY KL1603002003_131022APB_FTO_573702 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 28612

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