Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_250123APB_FTO_991770
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-03-002-001-001/131
(Edavaka) 		1603002001NRG23240120230840345 25/01/2023 AJINA THOLAN 1603002001WL041429 AJINA THOLAN 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979224 AJINA THOLAN KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-017/106
(Edavaka) 		1603002001NRG23240120230840740 25/01/2023 SALEEM 1603002001WL041450 SALEEM 00657 KLGB0040481 311 311 Processed 29/01/2023 012979224 SALEEM KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23240120230839445 25/01/2023 CHEERA 1603002001WL041364 CHEERA 00657 KLGB0040481 933 933 Processed 29/01/2023 012979224 CHEERA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23240120230839446 25/01/2023 SOBITH K 1603002001WL041364 SOBITH K 00657 KLGB0040481 933 933 Processed 29/01/2023 012979224 SOBITH K KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-017/289
(Edavaka) 		1603002001NRG23240120230839447 25/01/2023 DEEPA 1603002001WL041364 DEEPA 00657 KLGB0040481 622 622 Processed 29/01/2023 012979224 DEEPA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-017/94
(Edavaka) 		1603002001NRG23240120230839455 25/01/2023 DASAN 1603002001WL041364 DASAN 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979224 DASAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-017/94
(Edavaka) 		1603002001NRG23240120230839454 25/01/2023 MANJUSHA 1603002001WL041364 MANJUSHA 00657 KLGB0040481 622 622 Processed 29/01/2023 012979224 MANJUSHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-017/94
(Edavaka) 		1603002001NRG23240120230839453 25/01/2023 Pushpa 1603002001WL041364 Pushpa 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979224 Pushpa KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23240120230840490 25/01/2023 NANDAN 1603002001WL041434 NANDAN 00657 KLGB0040481 933 933 Processed 29/01/2023 012979224 NANDAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23240120230840495 25/01/2023 KALYANI 1603002001WL041434 KALYANI 00657 KLGB0040481 622 622 Processed 29/01/2023 012979224 KALYANI KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
11 MANANTHAVADY KL-03-002-001-005/81
(Edavaka) 		1603002001NRG23250120230841963 25/01/2023 LEELA 1603002001WL041516 LEELA 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 LEELA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-007/200
(Edavaka) 		1603002001NRG23240120230839202 25/01/2023 Oonathy 1603002001WL041350 Oonathy 00657 KLGB0040488 933 933 Processed 29/01/2023 012979224 Oonathy KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23240120230840426 25/01/2023 VIJAYAN 1603002001WL041432 VIJAYAN 00657 KLGB0040488 933 933 Processed 29/01/2023 012979224 VIJAYAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23240120230840427 25/01/2023 MUTHU RAMU 1603002001WL041432 MUTHU RAMU 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 MUTHU RAMU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23240120230840434 25/01/2023 LEELA K T 1603002001WL041432 LEELA K T 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 LEELA K T KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23240120230840435 25/01/2023 Bindhu C 1603002001WL041432 Bindhu C 00657 KLGB0040488 622 622 Processed 29/01/2023 012979224 Bindhu C KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23240120230840436 25/01/2023 SANTHA CHANDRAN 1603002001WL041432 SANTHA CHANDRAN 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23240120230840438 25/01/2023 Chandrika 1603002001WL041432 Chandrika 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 Chandrika KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23240120230840444 25/01/2023 Thanka.Palan 1603002001WL041432 Thanka.Palan 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 Thanka.Palan KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23240120230840445 25/01/2023 BALAN GOPALAN 1603002001WL041432 BALAN GOPALAN 00657 KLGB0040488 311 311 Processed 29/01/2023 012979224 BALAN GOPALAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23240120230840446 25/01/2023 Meena Balan 1603002001WL041432 Meena Balan 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 Meena Balan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-010/108
(Edavaka) 		1603002001NRG23240120230840955 25/01/2023 SANTHA 1603002001WL041460 SANTHA 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 SANTHA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-010/110
(Edavaka) 		1603002001NRG23240120230840956 25/01/2023 PARU 1603002001WL041460 PARU 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 PARU KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-010/115
(Edavaka) 		1603002001NRG23240120230840957 25/01/2023 SANTHA 1603002001WL041460 SANTHA 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 SANTHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-010/155
(Edavaka) 		1603002001NRG23240120230840960 25/01/2023 Balakrishnan 1603002001WL041460 Balakrishnan 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 Balakrishnan KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-010/155
(Edavaka) 		1603002001NRG23240120230840961 25/01/2023 Kalliyani 1603002001WL041460 Kalliyani 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 Kalliyani KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-010/159
(Edavaka) 		1603002001NRG23240120230840962 25/01/2023 PADMINI 1603002001WL041460 PADMINI 00657 KLGB0040488 933 933 Processed 29/01/2023 012979224 PADMINI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-010/160
(Edavaka) 		1603002001NRG23240120230840963 25/01/2023 LEELA 1603002001WL041460 LEELA 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 LEELA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-010/170
(Edavaka) 		1603002001NRG23240120230840968 25/01/2023 ANU G 1603002001WL041460 ANU G 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 ANU G KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-010/170
(Edavaka) 		1603002001NRG23240120230840967 25/01/2023 RAJESH 1603002001WL041460 RAJESH 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 RAJESH KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-010/210
(Edavaka) 		1603002001NRG23240120230840969 25/01/2023 SANTHA 1603002001WL041460 SANTHA 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 SANTHA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-010/212
(Edavaka) 		1603002001NRG23240120230840970 25/01/2023 SINDHU 1603002001WL041460 SINDHU 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 SINDHU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-010/215
(Edavaka) 		1603002001NRG23240120230840971 25/01/2023 INDIRA 1603002001WL041460 INDIRA 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 INDIRA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-010/215
(Edavaka) 		1603002001NRG23240120230840972 25/01/2023 JAYA K K 1603002001WL041460 JAYA K K 00657 KLGB0040488 1555 1555 Processed 28/01/2023 012979224 JAYA K K CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-001-010/251
(Edavaka) 		1603002001NRG23240120230840973 25/01/2023 SANTHA 1603002001WL041460 SANTHA 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 SANTHA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-010/252
(Edavaka) 		1603002001NRG23240120230840974 25/01/2023 RAJANI 1603002001WL041460 RAJANI 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 RAJANI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-010/287
(Edavaka) 		1603002001NRG23240120230840975 25/01/2023 SANTHA 1603002001WL041460 SANTHA 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 SANTHA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-010/333
(Edavaka) 		1603002001NRG23240120230840976 25/01/2023 Bhavani 1603002001WL041460 Bhavani 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979224 Bhavani KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23240120230839893 25/01/2023 THANKA VASU 1603002001WL041399 THANKA VASU 00657 KLGB0040488 1866 1866 Processed 28/01/2023 012979224 THANKA VASU CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23240120230839894 25/01/2023 AMMINI VELLY 1603002001WL041399 AMMINI VELLY 00657 KLGB0040488 1866 1866 Processed 29/01/2023 012979224 AMMINI VELLY KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23240120230839895 25/01/2023 MALLIKA VELLI 1603002001WL041399 MALLIKA VELLI 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979224 MALLIKA VELLI KERALA GRAMIN BANK(607476)
SubTotal 43851 43851
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_250123APB_FTO_991770 Kerala Gramin Bank KLGB0040481 KALLODI 9019
2 MANANTHAVADY KL1603002001_250123APB_FTO_991770 Kerala Gramin Bank KLGB0040488 KELLUR 43851

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