Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:01 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_270223APB_FTO_1066347
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-03-002-001-004/190
(Edavaka) 		1603002001NRG23270220230877293 27/02/2023 VIPINA S 1603002001WL044157 VIPINA S 00657 KLGB0040476 1244 1244 Processed 28/02/2023 011007084 VIPINA S KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23270220230877297 27/02/2023 SUJATHA 1603002001WL044157 SUJATHA 00657 KLGB0040476 1866 1866 Processed 28/02/2023 011007084 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-001-001/235
(Edavaka) 		1603002001NRG23270220230877275 27/02/2023 Malathi 1603002001WL044156 Malathi 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Malathi KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/239
(Edavaka) 		1603002001NRG23270220230877276 27/02/2023 Santha 1603002001WL044156 Santha 00657 KLGB0040481 1244 1244 Processed 28/02/2023 011007084 Santha KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23270220230877278 27/02/2023 Ammu Kelu 1603002001WL044156 Ammu Kelu 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Ammu Kelu KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/294
(Edavaka) 		1603002001NRG23270220230877279 27/02/2023 Bindu Anandan 1603002001WL044156 Bindu Anandan 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Bindu Anandan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/330
(Edavaka) 		1603002001NRG23270220230877326 27/02/2023 Manju Pakkuran 1603002001WL044158 Manju Pakkuran 00657 KLGB0040481 933 933 Processed 28/02/2023 011007084 Manju Pakkuran KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/330
(Edavaka) 		1603002001NRG23270220230877327 27/02/2023 SIMI PAKRAN 1603002001WL044158 SIMI PAKRAN 00657 KLGB0040481 1244 1244 Processed 28/02/2023 011007084 SIMI PAKRAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/339
(Edavaka) 		1603002001NRG23270220230877332 27/02/2023 Leela 1603002001WL044158 Leela 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Leela KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/379
(Edavaka) 		1603002001NRG23270220230877339 27/02/2023 Beena.Manoj 1603002001WL044158 Beena.Manoj 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 Beena.Manoj KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23230220230875283 27/02/2023 MANIYAN 1603002001WL044001 MANIYAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 MANIYAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23230220230875282 27/02/2023 Rajitha 1603002001WL044001 Rajitha 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 Rajitha STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-001-002/432
(Edavaka) 		1603002001NRG23230220230875286 27/02/2023 Sobhana 1603002001WL044001 Sobhana 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 Sobhana KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG23230220230875289 27/02/2023 LAKSHMI UNNI 1603002001WL044001 LAKSHMI UNNI 00657 KLGB0040481 622 622 Processed 28/02/2023 011007084 LAKSHMI UNNI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23230220230875290 27/02/2023 Sujatha 1603002001WL044001 Sujatha 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 Sujatha KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-002/75
(Edavaka) 		1603002001NRG23230220230875292 27/02/2023 Lakshmi 1603002001WL044001 Lakshmi 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 Lakshmi KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23270220230877298 27/02/2023 SANDHYA 1603002001WL044157 SANDHYA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 SANDHYA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23270220230877302 27/02/2023 Kamala 1603002001WL044157 Kamala 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Kamala KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23270220230877301 27/02/2023 UNNIKRISHNAN 1603002001WL044157 UNNIKRISHNAN 00657 KLGB0040481 933 933 Processed 28/02/2023 011007084 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG23270220230877311 27/02/2023 karappy 1603002001WL044157 karappy 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 karappy KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23270220230877312 27/02/2023 SANTHA 1603002001WL044157 SANTHA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 SANTHA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23270220230877313 27/02/2023 Kamala 1603002001WL044157 Kamala 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Kamala KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23270220230877314 27/02/2023 KALLIYANI 1603002001WL044157 KALLIYANI 00657 KLGB0040481 1244 1244 Processed 28/02/2023 011007084 KALLIYANI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23270220230877315 27/02/2023 SHEEBA 1603002001WL044157 SHEEBA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 SHEEBA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23270220230877189 27/02/2023 PADMINI 1603002001WL044146 PADMINI 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 PADMINI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23270220230877190 27/02/2023 Ammu 1603002001WL044146 Ammu 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Ammu KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23270220230877191 27/02/2023 THEYI 1603002001WL044146 THEYI 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 THEYI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23270220230877194 27/02/2023 SOBHA 1603002001WL044146 SOBHA 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 SOBHA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23270220230877195 27/02/2023 CHERIYA 1603002001WL044146 CHERIYA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 CHERIYA STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23270220230877196 27/02/2023 KALLYANI 1603002001WL044146 KALLYANI 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 KALLYANI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-018/188
(Edavaka) 		1603002001NRG23270220230877197 27/02/2023 Janaki Raman eranakolly 1603002001WL044146 Janaki Raman eranakolly 00657 KLGB0040481 622 622 Processed 28/02/2023 011007084 Janaki Raman eranakolly KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23270220230877199 27/02/2023 Anitha K E 1603002001WL044146 Anitha K E 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 Anitha K E KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-019/430
(Edavaka) 		1603002001NRG23270220230877285 27/02/2023 HARIDASAN C K 1603002001WL044156 HARIDASAN C K 00657 KLGB0040481 1866 1866 Processed 28/02/2023 011007084 HARIDASAN C K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-019/430
(Edavaka) 		1603002001NRG23270220230877286 27/02/2023 MINI HARIDAS 1603002001WL044156 MINI HARIDAS 00657 KLGB0040481 1555 1555 Processed 28/02/2023 011007084 MINI HARIDAS KERALA GRAMIN BANK(607476)
SubTotal 49760 49760
35 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23240220230875980 27/02/2023 kumba 1603002001WL044043 kumba 00657 KLGB0040488 1244 1244 Processed 28/02/2023 011007084 kumba KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_270223APB_FTO_1066347 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3110
2 MANANTHAVADY KL1603002001_270223APB_FTO_1066347 Kerala Gramin Bank KLGB0040481 KALLODI 49760
3 MANANTHAVADY KL1603002001_270223APB_FTO_1066347 Kerala Gramin Bank KLGB0040488 KELLUR 1244

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