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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:31 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_190123APB_FTO_963021
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-03-002-001-005/25
(Edavaka) 		1603002001NRG23180120230825185 19/01/2023 SUNI V 1603002001WL040510 SUNI V 00657 KLGB0040476 1555 1555 Processed 21/01/2023 006214963 SUNI V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-001/100
(Edavaka) 		1603002001NRG23180120230823890 19/01/2023 JANU 1603002001WL040464 JANU 00657 KLGB0040481 933 933 Processed 21/01/2023 006214963 JANU KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-015/76
(Edavaka) 		1603002001NRG23180120230823858 19/01/2023 PRAVEEN M 1603002001WL040462 PRAVEEN M 00657 KLGB0040481 622 622 Processed 21/01/2023 006214963 PRAVEEN M KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23180120230823901 19/01/2023 KANNAKI 1603002001WL040464 KANNAKI 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 KANNAKI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23180120230823900 19/01/2023 VELLUKAN 1603002001WL040464 VELLUKAN 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 VELLUKAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23180120230823910 19/01/2023 Balan 1603002001WL040464 Balan 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 Balan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23180120230823911 19/01/2023 Patta 1603002001WL040464 Patta 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 Patta STATE BANK OF INDIA(508548)
8 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23180120230823912 19/01/2023 Babu 1603002001WL040464 Babu 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 Babu KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23180120230823913 19/01/2023 Kembi 1603002001WL040464 Kembi 00657 KLGB0040481 311 311 Processed 21/01/2023 006214963 Kembi KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
10 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23170120230822384 19/01/2023 Vellachi 1603002001WL040386 Vellachi 00657 KLGB0040488 1555 1555 Processed 21/01/2023 006214963 Vellachi KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23180120230823845 19/01/2023 BINDHU BABU 1603002001WL040462 BINDHU BABU 00657 KLGB0040488 311 311 Processed 21/01/2023 006214963 BINDHU BABU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23180120230823846 19/01/2023 SINI BABU 1603002001WL040462 SINI BABU 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 SINI BABU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23180120230823851 19/01/2023 Kumba 1603002001WL040462 Kumba 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 Kumba KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-015/76
(Edavaka) 		1603002001NRG23180120230823857 19/01/2023 Patta 1603002001WL040462 Patta 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 Patta KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23180120230823862 19/01/2023 Ambika 1603002001WL040462 Ambika 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 Ambika KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23180120230823861 19/01/2023 SANTHA 1603002001WL040462 SANTHA 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 SANTHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-015/90
(Edavaka) 		1603002001NRG23180120230823864 19/01/2023 KARATHA 1603002001WL040462 KARATHA 00657 KLGB0040488 622 622 Processed 21/01/2023 006214963 KARATHA KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_190123APB_FTO_963021 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_190123APB_FTO_963021 Kerala Gramin Bank KLGB0040481 KALLODI 3421
3 MANANTHAVADY KL1603002001_190123APB_FTO_963021 Kerala Gramin Bank KLGB0040488 KELLUR 5598

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