Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:36 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_130323APB_FTO_1097567
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-03-002-001-002/256
(Edavaka) 		1603002001NRG23130320230895125 13/03/2023 MANIYAN 1603002001WL045480 MANIYAN 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 MANIYAN KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23130320230895124 13/03/2023 Rajitha 1603002001WL045480 Rajitha 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANANTHAVADY KL-03-002-001-002/257
(Edavaka) 		1603002001NRG23130320230895126 13/03/2023 BINDHU 1603002001WL045480 BINDHU 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 BINDHU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-002/432
(Edavaka) 		1603002001NRG23130320230895129 13/03/2023 Sobhana 1603002001WL045480 Sobhana 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 Sobhana KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG23130320230895134 13/03/2023 LAKSHMI UNNI 1603002001WL045480 LAKSHMI UNNI 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 LAKSHMI UNNI KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23130320230895136 13/03/2023 BABU P K 1603002001WL045480 BABU P K 00657 KLGB0040481 622 622 Processed 15/03/2023 040764606 BABU P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23130320230895137 13/03/2023 Sujatha 1603002001WL045480 Sujatha 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 Sujatha KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-002/74
(Edavaka) 		1603002001NRG23130320230895138 13/03/2023 LAKSHMI 1603002001WL045480 LAKSHMI 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 LAKSHMI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-002/75
(Edavaka) 		1603002001NRG23130320230895139 13/03/2023 Lakshmi 1603002001WL045480 Lakshmi 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 Lakshmi KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23130320230895100 13/03/2023 SANDHYA 1603002001WL045478 SANDHYA 00657 KLGB0040481 933 933 Processed 16/03/2023 040764606 SANDHYA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23130320230895103 13/03/2023 Kamala 1603002001WL045478 Kamala 00657 KLGB0040481 1244 1244 Processed 16/03/2023 040764606 Kamala KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23130320230895109 13/03/2023 DHANITHA C V 1603002001WL045478 DHANITHA C V 00657 KLGB0040481 622 622 Processed 16/03/2023 040764606 DHANITHA C V KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23130320230895108 13/03/2023 Sulochana 1603002001WL045478 Sulochana 00657 KLGB0040481 933 933 Processed 15/03/2023 040764606 Sulochana STATE BANK OF INDIA(508548)
14 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG23130320230895110 13/03/2023 karappy 1603002001WL045478 karappy 00657 KLGB0040481 933 933 Processed 16/03/2023 040764606 karappy KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23130320230895111 13/03/2023 SANTHA 1603002001WL045478 SANTHA 00657 KLGB0040481 622 622 Processed 16/03/2023 040764606 SANTHA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23130320230895112 13/03/2023 Kamala 1603002001WL045478 Kamala 00657 KLGB0040481 1244 1244 Processed 16/03/2023 040764606 Kamala KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23130320230895113 13/03/2023 KALLIYANI 1603002001WL045478 KALLIYANI 00657 KLGB0040481 933 933 Processed 16/03/2023 040764606 KALLIYANI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23130320230894962 13/03/2023 Divya 1603002001WL045465 Divya 00657 KLGB0040481 1555 1555 Processed 16/03/2023 040764606 Divya KERALA GRAMIN BANK(607476)
SubTotal 22081 22081
19 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23130320230895083 13/03/2023 KEMBI 1603002001WL045477 KEMBI 00657 KLGB0040488 933 933 Processed 16/03/2023 040764606 KEMBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-001-005/81
(Edavaka) 		1603002001NRG23120320230894306 13/03/2023 LEELA 1603002001WL045319 LEELA 00657 KLGB0040488 311 311 Processed 16/03/2023 040764606 LEELA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-005/81
(Edavaka) 		1603002001NRG23130320230894736 13/03/2023 LEELA 1603002001WL045425 LEELA 00657 KLGB0040488 311 311 Processed 16/03/2023 040764606 LEELA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-005/93
(Edavaka) 		1603002001NRG23130320230894740 13/03/2023 SOBHA 1603002001WL045425 SOBHA 00657 KLGB0040488 622 622 Processed 16/03/2023 040764606 SOBHA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-005/93
(Edavaka) 		1603002001NRG23120320230894309 13/03/2023 SOBHA 1603002001WL045319 SOBHA 00657 KLGB0040488 311 311 Processed 16/03/2023 040764606 SOBHA KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_130323APB_FTO_1097567 Kerala Gramin Bank KLGB0040481 KALLODI 22081
2 MANANTHAVADY KL1603002001_130323APB_FTO_1097567 Kerala Gramin Bank KLGB0040488 KELLUR 2488

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