Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:59 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_271022APB_FTO_626743
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-03-002-001-011/14
(Edavaka) 		1603002001NRG23271020220499432 27/10/2022 Kelu 1603002001WL026490 Kelu 00657 KLGB0040481 311 311 Processed 31/10/2022 010798359 Kelu KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-018/117
(Edavaka) 		1603002001NRG23271020220499220 27/10/2022 SARATHA 1603002001WL026481 SARATHA 00657 KLGB0040481 1555 1555 Processed 31/10/2022 010798359 SARATHA KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-018/124
(Edavaka) 		1603002001NRG23271020220499224 27/10/2022 KUNHUGOPI 1603002001WL026481 KUNHUGOPI 00657 KLGB0040481 1555 1555 Processed 31/10/2022 010798359 KUNHUGOPI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-018/124
(Edavaka) 		1603002001NRG23271020220499225 27/10/2022 LAKSHMI 1603002001WL026481 LAKSHMI 00657 KLGB0040481 1244 1244 Processed 31/10/2022 010798359 LAKSHMI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-018/45
(Edavaka) 		1603002001NRG23271020220499201 27/10/2022 babu 1603002001WL026480 babu 00657 KLGB0040481 1555 1555 Processed 31/10/2022 010798359 babu KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
6 MANANTHAVADY KL-03-002-001-009/160
(Edavaka) 		1603002001NRG23261020220495375 27/10/2022 THEYI 1603002001WL026319 THEYI 00657 KLGB0040488 1244 1244 Processed 31/10/2022 010798359 THEYI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-009/6
(Edavaka) 		1603002001NRG23261020220495397 27/10/2022 AMMINI 1603002001WL026319 AMMINI 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 AMMINI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-009/6
(Edavaka) 		1603002001NRG23261020220495398 27/10/2022 CHANDRIKA 1603002001WL026319 CHANDRIKA 00657 KLGB0040488 1244 1244 Processed 31/10/2022 010798359 CHANDRIKA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-011/14
(Edavaka) 		1603002001NRG23271020220499431 27/10/2022 KAMALA 1603002001WL026490 KAMALA 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 KAMALA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23271020220499445 27/10/2022 Thanku 1603002001WL026490 Thanku 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 Thanku KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-011/254
(Edavaka) 		1603002001NRG23271020220499448 27/10/2022 Leela Rajan 1603002001WL026490 Leela Rajan 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 Leela Rajan KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-011/254
(Edavaka) 		1603002001NRG23271020220499447 27/10/2022 RAJAN 1603002001WL026490 RAJAN 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 RAJAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-011/262
(Edavaka) 		1603002001NRG23271020220499449 27/10/2022 Patta Ravi 1603002001WL026490 Patta Ravi 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 Patta Ravi KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-011/262
(Edavaka) 		1603002001NRG23271020220499450 27/10/2022 RADHA K R 1603002001WL026490 RADHA K R 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 RADHA K R KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23271020220499456 27/10/2022 Muthu Raju 1603002001WL026490 Muthu Raju 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 Muthu Raju KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23271020220499455 27/10/2022 RAJU 1603002001WL026490 RAJU 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 RAJU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-011/291
(Edavaka) 		1603002001NRG23271020220499457 27/10/2022 SANTHA 1603002001WL026490 SANTHA 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 SANTHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-011/3
(Edavaka) 		1603002001NRG23271020220499462 27/10/2022 AMMU K C 1603002001WL026490 AMMU K C 00657 KLGB0040488 1244 1244 Processed 31/10/2022 010798359 AMMU K C KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-011/3
(Edavaka) 		1603002001NRG23271020220499461 27/10/2022 CHAMAN 1603002001WL026490 CHAMAN 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 CHAMAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-011/308
(Edavaka) 		1603002001NRG23271020220499464 27/10/2022 Sindhu Dasan 1603002001WL026490 Sindhu Dasan 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 Sindhu Dasan KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-011/400
(Edavaka) 		1603002001NRG23271020220499473 27/10/2022 AMMINI 1603002001WL026490 AMMINI 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 AMMINI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-011/400
(Edavaka) 		1603002001NRG23271020220499474 27/10/2022 RAJAN 1603002001WL026490 RAJAN 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 RAJAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-011/5
(Edavaka) 		1603002001NRG23271020220499479 27/10/2022 Santha 1603002001WL026490 Santha 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 Santha KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-011/5
(Edavaka) 		1603002001NRG23271020220499478 27/10/2022 Unni 1603002001WL026490 Unni 00657 KLGB0040488 933 933 Processed 31/10/2022 010798359 Unni KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-011/6
(Edavaka) 		1603002001NRG23271020220499482 27/10/2022 Muthu 1603002001WL026490 Muthu 00657 KLGB0040488 1555 1555 Processed 31/10/2022 010798359 Muthu KERALA GRAMIN BANK(607476)
SubTotal 26435 26435
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_271022APB_FTO_626743 Kerala Gramin Bank KLGB0040481 KALLODI 6220
2 MANANTHAVADY KL1603002001_271022APB_FTO_626743 Kerala Gramin Bank KLGB0040488 KELLUR 26435

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