Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_120123APB_FTO_937186
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-03-002-003-015/205
(Thavinhal) 		1603002003NRG23110120230809935 12/01/2023 vishnu 1603002003WL039708 vishnu 00415 SBIN0010699 311 311 Processed 13/01/2023 033772242 vishnu KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-003-001/284
(Thavinhal) 		1603002003NRG23110120230809219 12/01/2023 Kembi N 1603002003WL039677 Kembi N 00657 KLGB0040405 622 622 Processed 13/01/2023 033772242 Kembi N KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23110120230809221 12/01/2023 Nadayil Palan 1603002003WL039677 Nadayil Palan 00657 KLGB0040405 1555 1555 Processed 13/01/2023 033772242 Nadayil Palan KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23110120230809222 12/01/2023 Velichi Nadayil 1603002003WL039677 Velichi Nadayil 00657 KLGB0040405 1555 1555 Processed 13/01/2023 033772242 Velichi Nadayil KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-003-015/164
(Thavinhal) 		1603002003NRG23110120230809925 12/01/2023 Bineesh C A 1603002003WL039708 Bineesh C A 00657 KLGB0040478 622 622 Processed 13/01/2023 033772242 Bineesh C A KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-015/164
(Thavinhal) 		1603002003NRG23110120230809926 12/01/2023 vijisha 1603002003WL039708 vijisha 00657 KLGB0040478 1866 1866 Processed 13/01/2023 033772242 vijisha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-015/167
(Thavinhal) 		1603002003NRG23110120230809928 12/01/2023 Achappan 1603002003WL039708 Achappan 00657 KLGB0040478 622 622 Processed 13/01/2023 033772242 Achappan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-015/167
(Thavinhal) 		1603002003NRG23110120230809929 12/01/2023 arundas 1603002003WL039708 arundas 00657 KLGB0040478 622 622 Processed 13/01/2023 033772242 arundas KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-015/205
(Thavinhal) 		1603002003NRG23110120230809934 12/01/2023 Santha Kelu 1603002003WL039708 Santha Kelu 00657 KLGB0040478 933 933 Processed 13/01/2023 033772242 Santha Kelu KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-018/431
(Thavinhal) 		1603002003NRG23110120230809916 12/01/2023 Achappan A C 1603002003WL039707 Achappan A C 00657 KLGB0040478 933 933 Processed 13/01/2023 033772242 Achappan A C KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
11 MANANTHAVADY KL-03-002-003-018/103
(Thavinhal) 		1603002003NRG23110120230809831 12/01/2023 Achappan K 1603002003WL039704 Achappan K 00657 KLGB0040522 311 311 Processed 13/01/2023 033772242 Achappan K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-018/119
(Thavinhal) 		1603002003NRG23110120230809903 12/01/2023 Balan P 1603002003WL039707 Balan P 00657 KLGB0040522 1244 1244 Processed 13/01/2023 033772242 Balan P KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-018/119
(Thavinhal) 		1603002003NRG23110120230809902 12/01/2023 Lakshmi P C 1603002003WL039707 Lakshmi P C 00657 KLGB0040522 622 622 Processed 13/01/2023 033772242 Lakshmi P C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-018/121
(Thavinhal) 		1603002003NRG23110120230809840 12/01/2023 ammini 1603002003WL039704 ammini 00657 KLGB0040522 1244 1244 Processed 13/01/2023 033772242 ammini KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23110120230810153 12/01/2023 Keera Raman 1603002003WL039722 Keera Raman 00657 KLGB0040522 1555 1555 Processed 13/01/2023 033772242 Keera Raman KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23110120230810154 12/01/2023 Pushpa K R 1603002003WL039722 Pushpa K R 00657 KLGB0040522 1244 1244 Processed 13/01/2023 033772242 Pushpa K R KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-018/269
(Thavinhal) 		1603002003NRG23110120230810164 12/01/2023 Ajitha 1603002003WL039722 Ajitha 00657 KLGB0040522 1244 1244 Processed 13/01/2023 033772242 Ajitha KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23110120230810170 12/01/2023 Akhila K B 1603002003WL039722 Akhila K B 00657 KLGB0040522 311 311 Processed 13/01/2023 033772242 Akhila K B KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23110120230810169 12/01/2023 Vasantha 1603002003WL039722 Vasantha 00657 KLGB0040522 933 933 Processed 13/01/2023 033772242 Vasantha KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23110120230810111 12/01/2023 Mayi Velukkan 1603002003WL039720 Mayi Velukkan 00657 KLGB0040522 622 622 Processed 13/01/2023 033772242 Mayi Velukkan KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23110120230810112 12/01/2023 velukkan 1603002003WL039720 velukkan 00657 KLGB0040522 933 933 Processed 13/01/2023 033772242 velukkan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-018/431
(Thavinhal) 		1603002003NRG23110120230809917 12/01/2023 Kumba 1603002003WL039707 Kumba 00657 KLGB0040522 622 622 Processed 13/01/2023 033772242 Kumba KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-018/58
(Thavinhal) 		1603002003NRG23110120230809919 12/01/2023 Sunitha A A 1603002003WL039707 Sunitha A A 00657 KLGB0040522 1555 1555 Processed 13/01/2023 033772242 Sunitha A A KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal) 		1603002003NRG23110120230809920 12/01/2023 Ammu 1603002003WL039707 Ammu 00657 KLGB0040522 1555 1555 Processed 13/01/2023 033772242 Ammu KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-019/112
(Thavinhal) 		1603002003NRG23110120230809768 12/01/2023 Usha 1603002003WL039702 Usha 00657 KLGB0040522 1555 1555 Processed 13/01/2023 033772242 Usha KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-019/218
(Thavinhal) 		1603002003NRG23110120230809772 12/01/2023 RAMAN 1603002003WL039702 RAMAN 00657 KLGB0040522 1555 1555 Processed 13/01/2023 033772242 RAMAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-019/218
(Thavinhal) 		1603002003NRG23110120230809771 12/01/2023 Santha 1603002003WL039702 Santha 00657 KLGB0040522 1244 1244 Processed 13/01/2023 033772242 Santha KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-019/229
(Thavinhal) 		1603002003NRG23110120230809774 12/01/2023 Kumba Kunhaman 1603002003WL039702 Kumba Kunhaman 00657 KLGB0040522 933 933 Processed 13/01/2023 033772242 Kumba Kunhaman KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-019/229
(Thavinhal) 		1603002003NRG23110120230809775 12/01/2023 kunjaman 1603002003WL039702 kunjaman 00657 KLGB0040522 622 622 Processed 13/01/2023 033772242 kunjaman KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_120123APB_FTO_937186 State Bank Of India SBIN0010699 MANANTHAVADY 311
2 MANANTHAVADY KL1603002003_120123APB_FTO_937186 Kerala Gramin Bank KLGB0040405 PERIYA 3732
3 MANANTHAVADY KL1603002003_120123APB_FTO_937186 Kerala Gramin Bank KLGB0040478 THAVINHAL 5598
4 MANANTHAVADY KL1603002003_120123APB_FTO_937186 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 19904

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