Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_010223APB_FTO_1019719
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-03-002-006-004/115
(Vellamunda) 		1603002006NRG23310120230856843 01/02/2023 Lakshmi 1603002006WL042338 Lakshmi 00657 KLGB0040411 1244 1244 Processed 02/02/2023 008157545 Lakshmi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23310120230856844 01/02/2023 Leela Kelu 1603002006WL042338 Leela Kelu 00657 KLGB0040411 933 933 Processed 02/02/2023 008157545 Leela Kelu KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-006-004/117
(Vellamunda) 		1603002006NRG23310120230856845 01/02/2023 MENAKSHY 1603002006WL042338 MENAKSHY 00657 KLGB0040411 1555 1555 Processed 02/02/2023 008157545 MENAKSHY KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23310120230856846 01/02/2023 Ambili 1603002006WL042338 Ambili 00657 KLGB0040411 1244 1244 Processed 02/02/2023 008157545 Ambili KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-004/121
(Vellamunda) 		1603002006NRG23310120230856847 01/02/2023 Rama Chandran 1603002006WL042338 Rama Chandran 00657 KLGB0040411 622 622 Processed 02/02/2023 008157545 Rama Chandran KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-004/89
(Vellamunda) 		1603002006NRG23310120230856856 01/02/2023 Santha 1603002006WL042338 Santha 00657 KLGB0040411 1244 1244 Processed 02/02/2023 008157545 Santha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-007/5
(Vellamunda) 		1603002006NRG23310120230856673 01/02/2023 Ammini 1603002006WL042335 Ammini 00657 KLGB0040411 1866 1866 Processed 02/02/2023 008157545 Ammini CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-007/5
(Vellamunda) 		1603002006NRG23310120230856672 01/02/2023 KUNHIRAMAN 1603002006WL042335 KUNHIRAMAN 00657 KLGB0040411 1866 1866 Rejected 06/02/2023 008157545 Dormant Account
9 MANANTHAVADY KL-03-002-006-007/5
(Vellamunda) 		1603002006NRG23310120230856670 01/02/2023 SHYAMALA 1603002006WL042335 SHYAMALA 00657 KLGB0040411 1866 1866 Processed 02/02/2023 008157545 SHYAMALA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-016/392
(Vellamunda) 		1603002006NRG23010220230859443 01/02/2023 BABU 1603002006WL042525 BABU 00657 KLGB0040411 1555 1555 Processed 02/02/2023 008157545 BABU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-016/392
(Vellamunda) 		1603002006NRG23010220230859442 01/02/2023 PARU 1603002006WL042525 PARU 00657 KLGB0040411 1555 1555 Processed 02/02/2023 008157545 PARU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-017/234
(Vellamunda) 		1603002006NRG23310120230856664 01/02/2023 Ravi 1603002006WL042331 Ravi 00657 KLGB0040411 1866 1866 Processed 02/02/2023 008157545 Ravi KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-018/328
(Vellamunda) 		1603002006NRG23010220230857746 01/02/2023 PUSHPA 1603002006WL042400 PUSHPA 00657 KLGB0040411 622 622 Processed 02/02/2023 008157545 PUSHPA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-018/331
(Vellamunda) 		1603002006NRG23010220230857747 01/02/2023 NIMISHA 1603002006WL042400 NIMISHA 00657 KLGB0040411 1555 1555 Processed 02/02/2023 008157545 NIMISHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-018/348
(Vellamunda) 		1603002006NRG23010220230857748 01/02/2023 KEERA 1603002006WL042400 KEERA 00657 KLGB0040411 1555 1555 Processed 02/02/2023 008157545 KEERA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-018/348
(Vellamunda) 		1603002006NRG23010220230857749 01/02/2023 PRAJITHAMOL 1603002006WL042400 PRAJITHAMOL 00657 KLGB0040411 622 622 Processed 02/02/2023 008157545 PRAJITHAMOL KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-018/58
(Vellamunda) 		1603002006NRG23010220230857753 01/02/2023 SASI 1603002006WL042400 SASI 00657 KLGB0040411 622 622 Processed 02/02/2023 008157545 SASI KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
18 MANANTHAVADY KL-03-002-006-012/313
(Vellamunda) 		1603002006NRG23010220230859805 01/02/2023 MOLY 1603002006WL042553 MOLY 00657 KLGB0040488 311 311 Processed 02/02/2023 008157545 MOLY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-012/346
(Vellamunda) 		1603002006NRG23010220230859806 01/02/2023 Raju 1603002006WL042553 Raju 00657 KLGB0040488 622 622 Processed 02/02/2023 008157545 Raju KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-012/346
(Vellamunda) 		1603002006NRG23010220230859807 01/02/2023 Rema 1603002006WL042553 Rema 00657 KLGB0040488 933 933 Processed 02/02/2023 008157545 Rema KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-012/79
(Vellamunda) 		1603002006NRG23010220230859814 01/02/2023 Balan V P 1603002006WL042553 Balan V P 00657 KLGB0040488 933 933 Processed 02/02/2023 008157545 Balan V P KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-012/79
(Vellamunda) 		1603002006NRG23010220230859815 01/02/2023 Sujatha 1603002006WL042553 Sujatha 00657 KLGB0040488 933 933 Processed 02/02/2023 008157545 Sujatha KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-012/80
(Vellamunda) 		1603002006NRG23010220230859816 01/02/2023 Kunjhiraman K M 1603002006WL042553 Kunjhiraman K M 00657 KLGB0040488 311 311 Rejected 06/02/2023 008157545 Aadhaar Number not mapped to Account Number
24 MANANTHAVADY KL-03-002-006-012/80
(Vellamunda) 		1603002006NRG23010220230859817 01/02/2023 Sarada K 1603002006WL042553 Sarada K 00657 KLGB0040488 622 622 Processed 02/02/2023 008157545 Sarada K KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_010223APB_FTO_1019719 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 22392
2 MANANTHAVADY KL1603002006_010223APB_FTO_1019719 Kerala Gramin Bank KLGB0040488 KELLUR 4665

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