Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:52 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_170522APB_FTO_121351
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-03-002-003-003/287
(Thavinhal) 		1603002003NRG23170520220021654 17/05/2022 mathwe 1603002003WL003424 mathwe 00657 KLGB0040405 311 311 Processed 27/05/2022 1595672338 MATHEW A O KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-003/287
(Thavinhal) 		1603002003NRG23170520220021655 17/05/2022 monica 1603002003WL003424 monica 00657 KLGB0040405 311 311 Processed 27/05/2022 1595672340 MONICA MATHEW KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-020/19
(Thavinhal) 		1603002003NRG23170520220021514 17/05/2022 Shobana ravi 1603002003WL003415 Shobana ravi 00657 KLGB0040405 1244 1244 Processed 27/05/2022 1595672339 SHOBANA RAVI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-003-009/126
(Thavinhal) 		1603002003NRG23170520220021656 17/05/2022 Syamini 1603002003WL003425 Syamini 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672352 SYAMINI PRASAD KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-009/153
(Thavinhal) 		1603002003NRG23170520220021657 17/05/2022 Girishkumar K 1603002003WL003425 Girishkumar K 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672346 GIREESH KUMAR K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-009/20
(Thavinhal) 		1603002003NRG23170520220021659 17/05/2022 Suseela Manoharan 1603002003WL003425 Suseela Manoharan 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672342 SUSHEELA KOTHASERIYIL KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-009/22
(Thavinhal) 		1603002003NRG23170520220021660 17/05/2022 Visalakshi K 1603002003WL003425 Visalakshi K 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672353 VISALAKSHI K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-009/26
(Thavinhal) 		1603002003NRG23170520220021661 17/05/2022 Sudha V N 1603002003WL003425 Sudha V N 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672348 SUDHA V N KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-009/278
(Thavinhal) 		1603002003NRG23170520220021662 17/05/2022 Roshna Satheesh 1603002003WL003425 Roshna Satheesh 00657 KLGB0040478 311 311 Processed 27/05/2022 1595672345 ROSHNA SATHEESH KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-009/290
(Thavinhal) 		1603002003NRG23170520220021663 17/05/2022 SHIVANANDHAN 1603002003WL003425 SHIVANANDHAN 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672349 SIVANANDAN P K KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-009/298
(Thavinhal) 		1603002003NRG23170520220021664 17/05/2022 Viswanathan P K 1603002003WL003425 Viswanathan P K 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672351 VISWANATHAN P K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-009/299
(Thavinhal) 		1603002003NRG23170520220021665 17/05/2022 Prema K 1603002003WL003425 Prema K 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672341 PREMA K PREMALATHA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-009/30
(Thavinhal) 		1603002003NRG23170520220021666 17/05/2022 Prabhakaran K 1603002003WL003425 Prabhakaran K 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672350 PRABHAKARAN K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-009/324
(Thavinhal) 		1603002003NRG23170520220021667 17/05/2022 Sheeba 1603002003WL003425 Sheeba 00657 KLGB0040478 311 311 Processed 27/05/2022 1595672343 SHEEBA PRADEEP KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-009/329
(Thavinhal) 		1603002003NRG23170520220021668 17/05/2022 Ani 1603002003WL003425 Ani 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672355 ANI ANOOP KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-009/411
(Thavinhal) 		1603002003NRG23170520220021669 17/05/2022 SARITHA JAYAN 1603002003WL003425 SARITHA JAYAN 00657 KLGB0040478 933 933 Processed 27/05/2022 1595672357 SARITHA JAYAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-009/424
(Thavinhal) 		1603002003NRG23170520220021671 17/05/2022 Manjusha 1603002003WL003425 Manjusha 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672356 MANJUSHA R R CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-003-009/425
(Thavinhal) 		1603002003NRG23170520220021672 17/05/2022 Lalama 1603002003WL003425 Lalama 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672344 LALAMA P KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-009/77
(Thavinhal) 		1603002003NRG23170520220021674 17/05/2022 Ramakrishnan 1603002003WL003425 Ramakrishnan 00657 KLGB0040478 1244 1244 Processed 27/05/2022 1595672347 RAMAKRISHNAN K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-015/398
(Thavinhal) 		1603002003NRG23170520220021686 17/05/2022 USHAANILKUMAR 1603002003WL003432 USHAANILKUMAR 00657 KLGB0040478 2177 2177 Processed 27/05/2022 1595672354 USHAANILKUMAR KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
21 MANANTHAVADY KL-03-002-003-012/358
(Thavinhal) 		1603002003NRG23170520220021648 17/05/2022 Riya Joy 1603002003WL003420 Riya Joy 00657 KLGB0040522 311 311 Processed 27/05/2022 1595672358 RIYA JOY KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_170522APB_FTO_121351 Kerala Gramin Bank KLGB0040405 PERIYA 1866
2 MANANTHAVADY KL1603002003_170522APB_FTO_121351 Kerala Gramin Bank KLGB0040478 THAVINHAL 19904
3 MANANTHAVADY KL1603002003_170522APB_FTO_121351 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 311

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