Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_090323APB_FTO_1089521
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-03-002-001-018/102
(Edavaka) 		1603002001NRG23090320230892457 09/03/2023 VELLACHI 1603002001WL045143 VELLACHI 00657 KLGB0040481 1866 1866 Processed 10/03/2023 011533493 VELLACHI KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23090320230892462 09/03/2023 Latheesh MG 1603002001WL045143 Latheesh MG 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 Latheesh MG KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23090320230892463 09/03/2023 Shayni 1603002001WL045143 Shayni 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 Shayni KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23090320230892464 09/03/2023 VINEETH MD 1603002001WL045143 VINEETH MD 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 VINEETH MD KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23090320230892470 09/03/2023 Anitha 1603002001WL045143 Anitha 00657 KLGB0040481 1866 1866 Processed 10/03/2023 011533493 Anitha KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23090320230892471 09/03/2023 PRATHEESH M G 1603002001WL045143 PRATHEESH M G 00657 KLGB0040481 622 622 Processed 10/03/2023 011533493 PRATHEESH M G KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23090320230892480 09/03/2023 Beena Krishnan 1603002001WL045143 Beena Krishnan 00657 KLGB0040481 1244 1244 Processed 10/03/2023 011533493 Beena Krishnan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23090320230892481 09/03/2023 Santha Vellachi 1603002001WL045143 Santha Vellachi 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 Santha Vellachi KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23090320230892484 09/03/2023 ANCHAL A M 1603002001WL045143 ANCHAL A M 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 ANCHAL A M KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23090320230892483 09/03/2023 Latha 1603002001WL045143 Latha 00657 KLGB0040481 1555 1555 Processed 10/03/2023 011533493 Latha KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
11 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23080320230891753 09/03/2023 KEERA 1603002001WL045085 KEERA 00657 KLGB0040488 1555 1555 Processed 10/03/2023 011533493 KEERA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_090323APB_FTO_1089521 Kerala Gramin Bank KLGB0040481 KALLODI 14928
2 MANANTHAVADY KL1603002001_090323APB_FTO_1089521 Kerala Gramin Bank KLGB0040488 KELLUR 1555

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