Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:47 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_130223APB_FTO_1038969
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-03-002-001-001/100
(Edavaka) 		1603002001NRG23130220230865931 13/02/2023 JANU 1603002001WL043178 JANU 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 JANU KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23130220230865812 13/02/2023 Vellachi 1603002001WL043170 Vellachi 00657 KLGB0040481 1555 1555 Processed 15/02/2023 009492201 Vellachi KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23130220230865813 13/02/2023 Velli 1603002001WL043170 Velli 00657 KLGB0040481 311 311 Processed 15/02/2023 009492201 Velli KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/119
(Edavaka) 		1603002001NRG23130220230865814 13/02/2023 SAKUNTHALA 1603002001WL043170 SAKUNTHALA 00657 KLGB0040481 1866 1866 Rejected 16/02/2023 009492201 Aadhaar Number not mapped to Account Number
5 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23130220230865815 13/02/2023 KEMBY 1603002001WL043170 KEMBY 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 KEMBY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23130220230865816 13/02/2023 Veliyan 1603002001WL043170 Veliyan 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 Veliyan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23130220230865819 13/02/2023 Sindu.Kannan 1603002001WL043170 Sindu.Kannan 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 Sindu.Kannan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23130220230865947 13/02/2023 KANNAKI 1603002001WL043178 KANNAKI 00657 KLGB0040481 1555 1555 Processed 15/02/2023 009492201 KANNAKI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-016/325
(Edavaka) 		1603002001NRG23130220230865946 13/02/2023 VELLUKAN 1603002001WL043178 VELLUKAN 00657 KLGB0040481 933 933 Processed 15/02/2023 009492201 VELLUKAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23130220230865822 13/02/2023 KANAKKI RAMACHANDRAN 1603002001WL043170 KANAKKI RAMACHANDRAN 00657 KLGB0040481 933 933 Processed 15/02/2023 009492201 KANAKKI RAMACHANDRAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23130220230865823 13/02/2023 RAMACHANDRAN 1603002001WL043170 RAMACHANDRAN 00657 KLGB0040481 311 311 Processed 15/02/2023 009492201 RAMACHANDRAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23130220230865955 13/02/2023 Patta 1603002001WL043178 Patta 00657 KLGB0040481 1244 1244 Processed 15/02/2023 009492201 Patta STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23130220230865956 13/02/2023 Babu 1603002001WL043178 Babu 00657 KLGB0040481 1244 1244 Processed 15/02/2023 009492201 Babu KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-017/30
(Edavaka) 		1603002001NRG23130220230865957 13/02/2023 Kembi 1603002001WL043178 Kembi 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 Kembi KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23130220230865769 13/02/2023 Divya 1603002001WL043166 Divya 00657 KLGB0040481 1866 1866 Processed 15/02/2023 009492201 Divya KERALA GRAMIN BANK(607476)
SubTotal 21148 21148
16 MANANTHAVADY KL-03-002-001-009/153
(Edavaka) 		1603002001NRG23090220230863852 13/02/2023 Praseetha 1603002001WL043034 Praseetha 00657 KLGB0040488 1866 1866 Processed 15/02/2023 009492201 Praseetha KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23100220230864423 13/02/2023 THANKA VASU 1603002001WL043078 THANKA VASU 00657 KLGB0040488 1244 1244 Processed 15/02/2023 009492201 THANKA VASU CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23100220230864424 13/02/2023 AMMINI VELLY 1603002001WL043078 AMMINI VELLY 00657 KLGB0040488 1555 1555 Processed 15/02/2023 009492201 AMMINI VELLY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23100220230864425 13/02/2023 MALLIKA VELLI 1603002001WL043078 MALLIKA VELLI 00657 KLGB0040488 1244 1244 Processed 15/02/2023 009492201 MALLIKA VELLI KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_130223APB_FTO_1038969 Kerala Gramin Bank KLGB0040481 KALLODI 21148
2 MANANTHAVADY KL1603002001_130223APB_FTO_1038969 Kerala Gramin Bank KLGB0040488 KELLUR 5909

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