Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:23 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230323APB_FTO_1165673
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-03-002-003-007/388
(Thavinhal) 		1603002003NRG23230320230978365 23/03/2023 Leela 1603002003WL047768 Leela 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Leela KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-016/106
(Thavinhal) 		1603002003NRG23230320230978301 23/03/2023 Kumbha 1603002003WL047765 Kumbha 00657 KLGB0040478 1555 1555 Processed 05/04/2023 018068364 Kumbha KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-016/125
(Thavinhal) 		1603002003NRG23230320230978303 23/03/2023 Lakshmi 1603002003WL047765 Lakshmi 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Lakshmi KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-016/142
(Thavinhal) 		1603002003NRG23230320230978304 23/03/2023 Pushpa Kunhiraman 1603002003WL047765 Pushpa Kunhiraman 00657 KLGB0040478 933 933 Processed 05/04/2023 018068364 Pushpa Kunhiraman KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23230320230978305 23/03/2023 Santha 1603002003WL047765 Santha 00657 KLGB0040478 1555 1555 Processed 05/04/2023 018068364 Santha KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-016/19
(Thavinhal) 		1603002003NRG23230320230978306 23/03/2023 Lakshmy 1603002003WL047765 Lakshmy 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Lakshmy KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-016/23
(Thavinhal) 		1603002003NRG23230320230978307 23/03/2023 Radha 1603002003WL047765 Radha 00657 KLGB0040478 1555 1555 Processed 04/04/2023 018068364 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-003-016/24
(Thavinhal) 		1603002003NRG23230320230978308 23/03/2023 Meenakshy 1603002003WL047765 Meenakshy 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Meenakshy KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-016/245
(Thavinhal) 		1603002003NRG23230320230978309 23/03/2023 Vanaja 1603002003WL047765 Vanaja 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Vanaja KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-016/259
(Thavinhal) 		1603002003NRG23230320230978311 23/03/2023 Beena 1603002003WL047765 Beena 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Beena KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23230320230978313 23/03/2023 Santha Kelu 1603002003WL047765 Santha Kelu 00657 KLGB0040478 1555 1555 Processed 05/04/2023 018068364 Santha Kelu KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-016/303
(Thavinhal) 		1603002003NRG23230320230978315 23/03/2023 Madhavi 1603002003WL047765 Madhavi 00657 KLGB0040478 1244 1244 Processed 05/04/2023 018068364 Madhavi KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23230320230978316 23/03/2023 Malathi 1603002003WL047765 Malathi 00657 KLGB0040478 1555 1555 Processed 05/04/2023 018068364 Malathi KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-016/311
(Thavinhal) 		1603002003NRG23230320230978317 23/03/2023 Bindu M A 1603002003WL047765 Bindu M A 00657 KLGB0040478 1866 1866 Processed 05/04/2023 018068364 Bindu M A KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-016/36
(Thavinhal) 		1603002003NRG23230320230978321 23/03/2023 Ammu 1603002003WL047765 Ammu 00657 KLGB0040478 933 933 Processed 05/04/2023 018068364 Ammu KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
16 MANANTHAVADY KL-03-002-003-013/234
(Thavinhal) 		1603002003NRG23230320230978289 23/03/2023 Ammini Chappan 1603002003WL047763 Ammini Chappan 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Ammini Chappan KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23230320230978295 23/03/2023 Sujada Vellan 1603002003WL047763 Sujada Vellan 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Sujada Vellan KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-016/258
(Thavinhal) 		1603002003NRG23230320230978310 23/03/2023 Ajitha 1603002003WL047765 Ajitha 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Ajitha KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-016/265
(Thavinhal) 		1603002003NRG23230320230978312 23/03/2023 Kamala 1603002003WL047765 Kamala 00657 KLGB0040522 933 933 Processed 05/04/2023 018068364 Kamala KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-016/312
(Thavinhal) 		1603002003NRG23230320230978318 23/03/2023 Sarojini K 1603002003WL047765 Sarojini K 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Sarojini K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23230320230978551 23/03/2023 Kamala 1603002003WL047780 Kamala 00657 KLGB0040522 311 311 Processed 05/04/2023 018068364 Kamala KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23230320230978552 23/03/2023 Kunjiraman 1603002003WL047780 Kunjiraman 00657 KLGB0040522 311 311 Processed 05/04/2023 018068364 Kunjiraman KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23230320230978553 23/03/2023 Siji Babu 1603002003WL047780 Siji Babu 00657 KLGB0040522 311 311 Processed 05/04/2023 018068364 Siji Babu KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/113
(Thavinhal) 		1603002003NRG23230320230978555 23/03/2023 Ammini 1603002003WL047780 Ammini 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Ammini KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23230320230978496 23/03/2023 Lakshmi K C 1603002003WL047777 Lakshmi K C 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Lakshmi K C KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-017/335
(Thavinhal) 		1603002003NRG23230320230978565 23/03/2023 Pushpa Kelu 1603002003WL047780 Pushpa Kelu 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Pushpa Kelu KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23230320230978502 23/03/2023 Pushpa Rajan 1603002003WL047777 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Pushpa Rajan KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-017/366
(Thavinhal) 		1603002003NRG23230320230978566 23/03/2023 Molamma Chandu 1603002003WL047780 Molamma Chandu 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Molamma Chandu KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-017/367
(Thavinhal) 		1603002003NRG23230320230978567 23/03/2023 Pushpa Kunhiraman 1603002003WL047780 Pushpa Kunhiraman 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Pushpa Kunhiraman KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-017/449
(Thavinhal) 		1603002003NRG23230320230978503 23/03/2023 Sreejila 1603002003WL047777 Sreejila 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Sreejila KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-019/18
(Thavinhal) 		1603002003NRG23230320230978577 23/03/2023 Keera 1603002003WL047781 Keera 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Keera KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-019/194
(Thavinhal) 		1603002003NRG23230320230978579 23/03/2023 Bindu K C 1603002003WL047781 Bindu K C 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Bindu K C KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-019/195
(Thavinhal) 		1603002003NRG23230320230978442 23/03/2023 Ammini 1603002003WL047775 Ammini 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Ammini KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG23230320230978580 23/03/2023 Rajimol 1603002003WL047781 Rajimol 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Rajimol KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-019/218
(Thavinhal) 		1603002003NRG23230320230978609 23/03/2023 Santha 1603002003WL047782 Santha 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Santha KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-019/229
(Thavinhal) 		1603002003NRG23230320230978611 23/03/2023 Kumba Kunhaman 1603002003WL047782 Kumba Kunhaman 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 Kumba Kunhaman KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-019/279
(Thavinhal) 		1603002003NRG23230320230978586 23/03/2023 Paru 1603002003WL047781 Paru 00657 KLGB0040522 933 933 Processed 05/04/2023 018068364 Paru KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-019/381
(Thavinhal) 		1603002003NRG23230320230978592 23/03/2023 A C Lakshmi 1603002003WL047781 A C Lakshmi 00657 KLGB0040522 1555 1555 Processed 05/04/2023 018068364 A C Lakshmi KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-019/81
(Thavinhal) 		1603002003NRG23230320230978602 23/03/2023 Kamalakshi 1603002003WL047781 Kamalakshi 00657 KLGB0040522 622 622 Processed 05/04/2023 018068364 Kamalakshi KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-019/81
(Thavinhal) 		1603002003NRG23230320230978601 23/03/2023 Velli 1603002003WL047781 Velli 00657 KLGB0040522 622 622 Processed 05/04/2023 018068364 Velli KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-019/85
(Thavinhal) 		1603002003NRG23230320230978618 23/03/2023 Ammu V K 1603002003WL047782 Ammu V K 00657 KLGB0040522 1866 1866 Processed 05/04/2023 018068364 Ammu V K KERALA GRAMIN BANK(607476)
SubTotal 37320 37320
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230323APB_FTO_1165673 Kerala Gramin Bank KLGB0040478 THAVINHAL 23947
2 MANANTHAVADY KL1603002003_230323APB_FTO_1165673 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 37320

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