Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261122FTO_745849
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-03-002-003-002/533
(Thavinhal) 		1603002003NRG23261120220636121 26/11/2022 SARADHA K C 1603002003WL032053 SARADHA K C 00657 KLGB0040405 933 933 Processed 14/12/2022 7201672552 SARADHA K C ()
2 MANANTHAVADY KL-03-002-003-021/125
(Thavinhal) 		1603002003NRG23261120220636052 26/11/2022 Mery 1603002003WL032051 Mery 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672528 Mery ()
3 MANANTHAVADY KL-03-002-003-021/126
(Thavinhal) 		1603002003NRG23261120220636127 26/11/2022 Dhanya 1603002003WL032053 Dhanya 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672556 Dhanya ()
4 MANANTHAVADY KL-03-002-003-021/156
(Thavinhal) 		1603002003NRG23261120220636135 26/11/2022 Rosamma 1603002003WL032053 Rosamma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672553 Rosamma ()
5 MANANTHAVADY KL-03-002-003-021/244
(Thavinhal) 		1603002003NRG23261120220636144 26/11/2022 Susheela 1603002003WL032054 Susheela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672551 Susheela ()
6 MANANTHAVADY KL-03-002-003-021/251
(Thavinhal) 		1603002003NRG23261120220636149 26/11/2022 Rajamma 1603002003WL032054 Rajamma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672549 Rajamma ()
7 MANANTHAVADY KL-03-002-003-021/260
(Thavinhal) 		1603002003NRG23261120220636153 26/11/2022 Philomina 1603002003WL032054 Philomina 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672548 Philomina ()
8 MANANTHAVADY KL-03-002-003-021/457
(Thavinhal) 		1603002003NRG23261120220636072 26/11/2022 Moly 1603002003WL032051 Moly 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672558 Moly ()
9 MANANTHAVADY KL-03-002-003-021/501
(Thavinhal) 		1603002003NRG23261120220636073 26/11/2022 Soumya 1603002003WL032051 Soumya 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672557 Soumya ()
10 MANANTHAVADY KL-03-002-003-021/503
(Thavinhal) 		1603002003NRG23261120220636140 26/11/2022 SUBITHA 1603002003WL032053 SUBITHA 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672550 SUBITHA ()
11 MANANTHAVADY KL-03-002-003-021/531
(Thavinhal) 		1603002003NRG23261120220636074 26/11/2022 SHEEJA T C 1603002003WL032051 SHEEJA T C 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672554 SHEEJA T C ()
12 MANANTHAVADY KL-03-002-003-021/537
(Thavinhal) 		1603002003NRG23261120220636160 26/11/2022 JISHAMOL 1603002003WL032054 JISHAMOL 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7201672555 JISHAMOL ()
13 MANANTHAVADY KL-03-002-003-021/538
(Thavinhal) 		1603002003NRG23261120220636161 26/11/2022 Greeshma 1603002003WL032054 Greeshma 00657 KLGB0040405 622 622 Processed 14/12/2022 7201672527 Greeshma ()
14 MANANTHAVADY KL-03-002-003-021/539
(Thavinhal) 		1603002003NRG23261120220636162 26/11/2022 Devi K 1603002003WL032054 Devi K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7201672526 Devi K ()
15 MANANTHAVADY KL-03-002-003-021/541
(Thavinhal) 		1603002003NRG23261120220636163 26/11/2022 Bindhu 1603002003WL032054 Bindhu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7201672529 Bindhu ()
SubTotal 23325 23325
16 MANANTHAVADY KL-03-002-003-005/58
(Thavinhal) 		1603002003NRG23261120220636529 26/11/2022 sujatha raghavan 1603002003WL032068 sujatha raghavan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7201672530 sujatha raghavan ()
SubTotal 1866 1866
17 MANANTHAVADY KL-03-002-003-014/517
(Thavinhal) 		1603002003NRG23261120220637490 26/11/2022 VELLAN A K 1603002003WL032099 VELLAN A K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672535 VELLAN A K ()
18 MANANTHAVADY KL-03-002-003-018/1
(Thavinhal) 		1603002003NRG23261120220637096 26/11/2022 Theyi 1603002003WL032087 Theyi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672546 Theyi ()
19 MANANTHAVADY KL-03-002-003-018/202
(Thavinhal) 		1603002003NRG23261120220637100 26/11/2022 Raman K E 1603002003WL032087 Raman K E 00657 KLGB0040522 622 622 Processed 14/12/2022 7201672532 Raman K E ()
20 MANANTHAVADY KL-03-002-003-018/218
(Thavinhal) 		1603002003NRG23261120220637103 26/11/2022 Usha Kunhiraman 1603002003WL032087 Usha Kunhiraman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672538 Usha Kunhiraman ()
21 MANANTHAVADY KL-03-002-003-018/459
(Thavinhal) 		1603002003NRG23261120220635804 26/11/2022 Sarala K S 1603002003WL032044 Sarala K S 00657 KLGB0040522 933 933 Processed 14/12/2022 7201672545 Sarala K S ()
22 MANANTHAVADY KL-03-002-003-018/462
(Thavinhal) 		1603002003NRG23261120220637114 26/11/2022 lakshmi 1603002003WL032087 lakshmi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672534 lakshmi ()
23 MANANTHAVADY KL-03-002-003-018/463
(Thavinhal) 		1603002003NRG23261120220637115 26/11/2022 PRASOONA 1603002003WL032087 PRASOONA 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672544 PRASOONA ()
24 MANANTHAVADY KL-03-002-003-018/479
(Thavinhal) 		1603002003NRG23261120220637116 26/11/2022 moly 1603002003WL032087 moly 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7201672533 moly ()
25 MANANTHAVADY KL-03-002-003-018/502
(Thavinhal) 		1603002003NRG23261120220637117 26/11/2022 sujatha 1603002003WL032087 sujatha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672537 sujatha ()
26 MANANTHAVADY KL-03-002-003-021/219
(Thavinhal) 		1603002003NRG23261120220635758 26/11/2022 JOSE 1603002003WL032038 JOSE 00657 KLGB0040522 622 622 Processed 14/12/2022 7201672531 JOSE ()
27 MANANTHAVADY KL-03-002-003-021/288
(Thavinhal) 		1603002003NRG23261120220635815 26/11/2022 REKHA 1603002003WL032044 REKHA 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672547 REKHA ()
28 MANANTHAVADY KL-03-002-003-021/382
(Thavinhal) 		1603002003NRG23261120220635769 26/11/2022 Lakshmi 1603002003WL032038 Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672543 Lakshmi ()
29 MANANTHAVADY KL-03-002-003-021/4
(Thavinhal) 		1603002003NRG23261120220635770 26/11/2022 Sheeba 1603002003WL032038 Sheeba 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672536 Sheeba ()
30 MANANTHAVADY KL-03-002-003-021/483
(Thavinhal) 		1603002003NRG23261120220635772 26/11/2022 Nalini 1603002003WL032038 Nalini 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672541 Nalini ()
31 MANANTHAVADY KL-03-002-003-021/510
(Thavinhal) 		1603002003NRG23261120220635773 26/11/2022 Kalyani 1603002003WL032038 Kalyani 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672542 Kalyani ()
32 MANANTHAVADY KL-03-002-003-021/524
(Thavinhal) 		1603002003NRG23261120220635833 26/11/2022 KUTTAPPAN A K 1603002003WL032044 KUTTAPPAN A K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7201672539 KUTTAPPAN A K ()
33 MANANTHAVADY KL-03-002-003-021/526
(Thavinhal) 		1603002003NRG23261120220635834 26/11/2022 AMBIKA M 1603002003WL032044 AMBIKA M 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7201672540 AMBIKA M ()
SubTotal 25502 25502
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_261122FTO_745849 Kerala Gramin Bank KLGB0040405 PERIYA 23325
2 MANANTHAVADY KL1603002003_261122FTO_745849 Kerala Gramin Bank KLGB0040478 THAVINHAL 1866
3 MANANTHAVADY KL1603002003_261122FTO_745849 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 25502

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