Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:56 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_060123APB_FTO_918130
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-03-002-001-001/121
(Edavaka) 		1603002001NRG23060120230798294 06/01/2023 KEMBY 1603002001WL039066 KEMBY 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 KEMBY KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23060120230798295 06/01/2023 Veliyan 1603002001WL039066 Veliyan 00657 KLGB0040481 1244 1244 Processed 08/01/2023 034726073 Veliyan KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23060120230798298 06/01/2023 Sindu.Kannan 1603002001WL039066 Sindu.Kannan 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 Sindu.Kannan KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23060120230798341 06/01/2023 KANNAKI 1603002001WL039069 KANNAKI 00657 KLGB0040481 933 933 Processed 08/01/2023 034726073 KANNAKI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23060120230798340 06/01/2023 VELLUKAN 1603002001WL039069 VELLUKAN 00657 KLGB0040481 933 933 Processed 08/01/2023 034726073 VELLUKAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG23060120230798309 06/01/2023 Radha 1603002001WL039067 Radha 00657 KLGB0040481 311 311 Processed 08/01/2023 034726073 Radha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23060120230798328 06/01/2023 CHEERA 1603002001WL039068 CHEERA 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 CHEERA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23060120230798329 06/01/2023 SOBITH K 1603002001WL039068 SOBITH K 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 SOBITH K KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-017/254
(Edavaka) 		1603002001NRG23060120230798313 06/01/2023 PATHMINI 1603002001WL039067 PATHMINI 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 PATHMINI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-017/259
(Edavaka) 		1603002001NRG23060120230798314 06/01/2023 Vellachi 1603002001WL039067 Vellachi 00657 KLGB0040481 1244 1244 Processed 07/01/2023 034726073 Vellachi CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-001-017/289
(Edavaka) 		1603002001NRG23060120230798331 06/01/2023 DEEPA 1603002001WL039068 DEEPA 00657 KLGB0040481 1244 1244 Processed 08/01/2023 034726073 DEEPA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23060120230798346 06/01/2023 Patta 1603002001WL039069 Patta 00657 KLGB0040481 933 933 Processed 07/01/2023 034726073 Patta STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23060120230798318 06/01/2023 Odukkathy 1603002001WL039067 Odukkathy 00657 KLGB0040481 1555 1555 Processed 08/01/2023 034726073 Odukkathy KERALA GRAMIN BANK(607476)
SubTotal 16172 16172
14 MANANTHAVADY KL-03-002-001-008/135
(Edavaka) 		1603002001NRG23060120230799015 06/01/2023 GEETHA 1603002001WL039094 GEETHA 00657 KLGB0040488 1555 1555 Processed 08/01/2023 034726073 GEETHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-008/304
(Edavaka) 		1603002001NRG23060120230799018 06/01/2023 RAMAKRISHNAN T C 1603002001WL039094 RAMAKRISHNAN T C 00657 KLGB0040488 1555 1555 Processed 08/01/2023 034726073 RAMAKRISHNAN T C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-008/51
(Edavaka) 		1603002001NRG23060120230799023 06/01/2023 Lakshmi Kelu 1603002001WL039094 Lakshmi Kelu 00657 KLGB0040488 622 622 Processed 08/01/2023 034726073 Lakshmi Kelu KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-008/56
(Edavaka) 		1603002001NRG23060120230799025 06/01/2023 Ammini Chandukutty 1603002001WL039094 Ammini Chandukutty 00657 KLGB0040488 933 933 Processed 08/01/2023 034726073 Ammini Chandukutty KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-008/56
(Edavaka) 		1603002001NRG23060120230799026 06/01/2023 CHANTHUKUTTY 1603002001WL039094 CHANTHUKUTTY 00657 KLGB0040488 311 311 Processed 08/01/2023 034726073 CHANTHUKUTTY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-008/89
(Edavaka) 		1603002001NRG23060120230799028 06/01/2023 Kungan 1603002001WL039094 Kungan 00657 KLGB0040488 933 933 Processed 08/01/2023 034726073 Kungan KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-008/89
(Edavaka) 		1603002001NRG23060120230799029 06/01/2023 Leela 1603002001WL039094 Leela 00657 KLGB0040488 311 311 Processed 08/01/2023 034726073 Leela KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23060120230799030 06/01/2023 Kumba Achappan 1603002001WL039094 Kumba Achappan 00657 KLGB0040488 933 933 Processed 08/01/2023 034726073 Kumba Achappan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23060120230799031 06/01/2023 Pushpa M A 1603002001WL039094 Pushpa M A 00657 KLGB0040488 933 933 Processed 08/01/2023 034726073 Pushpa M A KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23060120230799035 06/01/2023 Jayini Chandran 1603002001WL039094 Jayini Chandran 00657 KLGB0040488 1555 1555 Processed 08/01/2023 034726073 Jayini Chandran KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23060120230798945 06/01/2023 Padmini V 1603002001WL039090 Padmini V 00657 KLGB0040488 1555 1555 Processed 08/01/2023 034726073 Padmini V KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23060120230798946 06/01/2023 V.Unni 1603002001WL039090 V.Unni 00657 KLGB0040488 1244 1244 Processed 08/01/2023 034726073 V.Unni KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23060120230798956 06/01/2023 Vellachi 1603002001WL039090 Vellachi 00657 KLGB0040488 311 311 Processed 08/01/2023 034726073 Vellachi KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-013/186
(Edavaka) 		1603002001NRG23060120230798987 06/01/2023 ammini 1603002001WL039092 ammini 00657 KLGB0040488 622 622 Processed 08/01/2023 034726073 ammini KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-013/186
(Edavaka) 		1603002001NRG23060120230798988 06/01/2023 Biju P C 1603002001WL039092 Biju P C 00657 KLGB0040488 933 933 Processed 08/01/2023 034726073 Biju P C KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_060123APB_FTO_918130 Kerala Gramin Bank KLGB0040481 KALLODI 16172
2 MANANTHAVADY KL1603002001_060123APB_FTO_918130 Kerala Gramin Bank KLGB0040488 KELLUR 14306

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