Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:13 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_250123APB_FTO_988835
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-03-002-003-001/125
(Thavinhal) 		1603002003NRG23250120230841905 25/01/2023 Suhara P M 1603002003WL041512 Suhara P M 00657 KLGB0040405 311 311 Processed 04/02/2023 8467696424 SUHARA PM KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-001/165
(Thavinhal) 		1603002003NRG23250120230841906 25/01/2023 Thekkelparambeth Aleema 1603002003WL041512 Thekkelparambeth Aleema 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696418 ALEEMA THEKKEPARAMBATH KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-001/169
(Thavinhal) 		1603002003NRG23250120230841907 25/01/2023 Saramma 1603002003WL041512 Saramma 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696422 SARAMMA PAUL KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-001/171
(Thavinhal) 		1603002003NRG23250120230841908 25/01/2023 Rabiya T K 1603002003WL041512 Rabiya T K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467696421 RABIYA T K KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-001/173
(Thavinhal) 		1603002003NRG23250120230841909 25/01/2023 Valiyaparambil Annamma 1603002003WL041512 Valiyaparambil Annamma 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696417 ANNAMMA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-001/256
(Thavinhal) 		1603002003NRG23250120230841910 25/01/2023 Nabeesa 1603002003WL041512 Nabeesa 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696430 NAFEESA V KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-001/277
(Thavinhal) 		1603002003NRG23250120230841911 25/01/2023 C P Abdulla 1603002003WL041512 C P Abdulla 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696420 ABDULLA C P KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-001/285
(Thavinhal) 		1603002003NRG23250120230841913 25/01/2023 Chunda Velukkan 1603002003WL041512 Chunda Velukkan 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696415 CHUNDA VELUKKAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-001/44
(Thavinhal) 		1603002003NRG23250120230841917 25/01/2023 Lilly 1603002003WL041512 Lilly 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696394 LILLY CHAPPARATH KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-001/54
(Thavinhal) 		1603002003NRG23250120230841918 25/01/2023 Thahira Basheer 1603002003WL041512 Thahira Basheer 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696400 THAHIRA BASHEER KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-001/7
(Thavinhal) 		1603002003NRG23250120230841919 25/01/2023 Jessy 1603002003WL041512 Jessy 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696427 JESSY OLIKKAL KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23250120230841801 25/01/2023 Afsal K A 1603002003WL041499 Afsal K A 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696404 AFSAL K A KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-003/43
(Thavinhal) 		1603002003NRG23250120230842024 25/01/2023 Thankamani 1603002003WL041518 Thankamani 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696405 THANKAMANI PADIKAPADATH KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-003/70
(Thavinhal) 		1603002003NRG23250120230842025 25/01/2023 Jancy Benny 1603002003WL041518 Jancy Benny 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696399 JANCY BENNY KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-003/80
(Thavinhal) 		1603002003NRG23250120230842026 25/01/2023 Sobana 1603002003WL041518 Sobana 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696402 SOBHANA KOTTAKKALPUTHANVEEDU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-004/111
(Thavinhal) 		1603002003NRG23250120230842027 25/01/2023 Latha Kunhiraman 1603002003WL041518 Latha Kunhiraman 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696412 MS LATHA APPU STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-003-004/112
(Thavinhal) 		1603002003NRG23250120230842028 25/01/2023 Pushpa 1603002003WL041518 Pushpa 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696429 PUSHPA AYYAPPAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-004/144
(Thavinhal) 		1603002003NRG23250120230841802 25/01/2023 Sreeja Rajan 1603002003WL041499 Sreeja Rajan 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696396 SREEJA RAJAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-004/170
(Thavinhal) 		1603002003NRG23250120230842030 25/01/2023 Jalaja Ravi 1603002003WL041518 Jalaja Ravi 00657 KLGB0040405 933 933 Processed 04/02/2023 8467696407 JALAJA KAMBILIYOLICKAL KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-004/181
(Thavinhal) 		1603002003NRG23250120230842031 25/01/2023 Theyyamma 1603002003WL041518 Theyyamma 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696408 THEYYAMMA KURUTTUKAVIL KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-004/182
(Thavinhal) 		1603002003NRG23250120230842032 25/01/2023 Fathima 1603002003WL041518 Fathima 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696423 FATHIMA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-003-004/183
(Thavinhal) 		1603002003NRG23250120230841804 25/01/2023 Sarasu K K 1603002003WL041499 Sarasu K K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467696425 SARASU K K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23250120230841805 25/01/2023 Raseena 1603002003WL041499 Raseena 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696403 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-004/291
(Thavinhal) 		1603002003NRG23250120230842034 25/01/2023 Usha Mathew 1603002003WL041518 Usha Mathew 00657 KLGB0040405 622 622 Processed 04/02/2023 8467696395 USHA MATHEW KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-004/385
(Thavinhal) 		1603002003NRG23250120230842035 25/01/2023 Jessy 1603002003WL041518 Jessy 00657 KLGB0040405 622 622 Processed 04/02/2023 8467696426 MRS JESSY STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-003-004/388
(Thavinhal) 		1603002003NRG23250120230842036 25/01/2023 DEVAKI 1603002003WL041518 DEVAKI 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696401 DEVAKI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-004/390
(Thavinhal) 		1603002003NRG23250120230842037 25/01/2023 Bindu P K 1603002003WL041518 Bindu P K 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696414 BINDU P K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-004/427
(Thavinhal) 		1603002003NRG23250120230841806 25/01/2023 Girija 1603002003WL041499 Girija 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696393 GIRIJA CHENICHERRY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-004/465
(Thavinhal) 		1603002003NRG23250120230841807 25/01/2023 NALINI M 1603002003WL041499 NALINI M 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696419 NALINI M KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-004/475
(Thavinhal) 		1603002003NRG23250120230842038 25/01/2023 C K Raman 1603002003WL041518 C K Raman 00657 KLGB0040405 311 311 Processed 04/02/2023 8467696411 RAMAN TK KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-004/497
(Thavinhal) 		1603002003NRG23250120230842040 25/01/2023 Sobhana E A 1603002003WL041518 Sobhana E A 00657 KLGB0040405 311 311 Processed 04/02/2023 8467696416 SOBHANA E A KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-004/507
(Thavinhal) 		1603002003NRG23250120230842041 25/01/2023 VINEETHA SUBHASH 1603002003WL041518 VINEETHA SUBHASH 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467696413 VINEETHA SUBHASH KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-004/52
(Thavinhal) 		1603002003NRG23250120230842042 25/01/2023 Nabeesa Nafeesa 1603002003WL041518 Nabeesa Nafeesa 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696428 NAFEESA ALIAS NABEESA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-004/55
(Thavinhal) 		1603002003NRG23250120230842043 25/01/2023 Giri Vargheese 1603002003WL041518 Giri Vargheese 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467696398 GIRI VARGEESE KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-004/59
(Thavinhal) 		1603002003NRG23250120230842044 25/01/2023 Nabeesa 1603002003WL041518 Nabeesa 00657 KLGB0040405 622 622 Processed 04/02/2023 8467696397 NABEESA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-004/61
(Thavinhal) 		1603002003NRG23250120230842045 25/01/2023 Sharadha 1603002003WL041518 Sharadha 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696406 SHARADHA KUTTIVAL KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-020/445
(Thavinhal) 		1603002003NRG23250120230842046 25/01/2023 AMMINI SEEMA 1603002003WL041518 AMMINI SEEMA 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467696409 SEEMA KERALA GRAMIN BANK(607476)
SubTotal 50382 50382
38 MANANTHAVADY KL-03-002-003-004/496
(Thavinhal) 		1603002003NRG23250120230842039 25/01/2023 Sindhu 1603002003WL041518 Sindhu 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8467696410 SINDHU KAMBILIVELIKKAL KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_250123APB_FTO_988835 Kerala Gramin Bank KLGB0040405 PERIYA 50382
2 MANANTHAVADY KL1603002003_250123APB_FTO_988835 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1244

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