Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:34 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_100123APB_FTO_929530
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-03-002-003-017/131
(Thavinhal) 		1603002003NRG23100120230805757 10/01/2023 Kumba alias Leela 1603002003WL039482 Kumba alias Leela 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764394 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-017/233
(Thavinhal) 		1603002003NRG23100120230805758 10/01/2023 Theyi 1603002003WL039482 Theyi 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8306764400 THEYI KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23100120230805759 10/01/2023 Ammu T D 1603002003WL039482 Ammu T D 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764405 AMMU T D KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23100120230805761 10/01/2023 Rajitha 1603002003WL039482 Rajitha 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8306764412 RAJITHA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-017/446
(Thavinhal) 		1603002003NRG23100120230805762 10/01/2023 Usha 1603002003WL039482 Usha 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764411 USHA M KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-017/469
(Thavinhal) 		1603002003NRG23100120230805763 10/01/2023 Leela 1603002003WL039482 Leela 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764414 LEELA R KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-017/48
(Thavinhal) 		1603002003NRG23100120230805764 10/01/2023 Lakshmi 1603002003WL039482 Lakshmi 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764406 LAKSHMI E KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23100120230805766 10/01/2023 Leela 1603002003WL039482 Leela 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764398 LEELA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23100120230805765 10/01/2023 Raman 1603002003WL039482 Raman 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8306764390 RAMAN P K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-017/51
(Thavinhal) 		1603002003NRG23100120230805767 10/01/2023 Sulochana 1603002003WL039482 Sulochana 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764399 SULOCHANA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23100120230805768 10/01/2023 Ammu M K 1603002003WL039482 Ammu M K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764407 AMMU M K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23100120230805771 10/01/2023 Ammu 1603002003WL039482 Ammu 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764392 AMMU RAMAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23100120230805770 10/01/2023 Raman 1603002003WL039482 Raman 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764396 RAMAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23100120230805772 10/01/2023 Raman 1603002003WL039482 Raman 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764413 RAMAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23100120230805773 10/01/2023 Chandran 1603002003WL039482 Chandran 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764402 CHANDRAN E A KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23100120230805774 10/01/2023 Pushpa 1603002003WL039482 Pushpa 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764401 PUSHPA T R KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23100120230805775 10/01/2023 Sindhu A V 1603002003WL039482 Sindhu A V 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764403 SINDHU A V KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-017/65
(Thavinhal) 		1603002003NRG23100120230805776 10/01/2023 Kelappan K 1603002003WL039482 Kelappan K 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764391 KELAPPAN EDATHANA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23100120230805777 10/01/2023 Lakshmi V K 1603002003WL039482 Lakshmi V K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764408 LAKSHMI V K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23100120230805778 10/01/2023 Lakshmi 1603002003WL039482 Lakshmi 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764395 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23100120230805779 10/01/2023 Kunhaman 1603002003WL039482 Kunhaman 00657 KLGB0040522 311 311 Processed 01/02/2023 8306764389 KUNHAMAN A K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/76
(Thavinhal) 		1603002003NRG23100120230805781 10/01/2023 Pushpa E R 1603002003WL039482 Pushpa E R 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764410 PUSHPA E R KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23100120230805782 10/01/2023 Lakshmi 1603002003WL039482 Lakshmi 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764397 LAKSHMI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23100120230805783 10/01/2023 Pushpa A 1603002003WL039482 Pushpa A 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8306764409 PUSHPA A KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/79
(Thavinhal) 		1603002003NRG23100120230805784 10/01/2023 Santha 1603002003WL039482 Santha 00657 KLGB0040522 933 933 Processed 01/02/2023 8306764404 SANTHA DARAPPAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23100120230805785 10/01/2023 Santha 1603002003WL039482 Santha 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8306764393 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 34210 34210
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_100123APB_FTO_929530 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 34210

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