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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_271022FTO_624351
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-03-002-003-005/391
(Thavinhal) 		1603002003NRG23271020220497315 27/10/2022 SHOBA 1603002003WL026409 SHOBA 00657 KLGB0040478 622 622 Processed 14/12/2022 7193012226 SHOBA ()
2 MANANTHAVADY KL-03-002-003-016/113
(Thavinhal) 		1603002003NRG23271020220497317 27/10/2022 Sankunthala 1603002003WL026409 Sankunthala 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193012229 Sankunthala ()
3 MANANTHAVADY KL-03-002-003-016/153
(Thavinhal) 		1603002003NRG23271020220497268 27/10/2022 Vasanthakumari 1603002003WL026408 Vasanthakumari 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193012225 Vasanthakumari ()
4 MANANTHAVADY KL-03-002-003-016/23
(Thavinhal) 		1603002003NRG23271020220497278 27/10/2022 Radha 1603002003WL026408 Radha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193012227 Radha ()
5 MANANTHAVADY KL-03-002-003-016/301
(Thavinhal) 		1603002003NRG23271020220497296 27/10/2022 Saritha Thankachan 1603002003WL026408 Saritha Thankachan 00657 KLGB0040478 622 622 Processed 14/12/2022 7193012224 Saritha Thankachan ()
6 MANANTHAVADY KL-03-002-003-016/302
(Thavinhal) 		1603002003NRG23271020220497297 27/10/2022 Nanditha K 1603002003WL026408 Nanditha K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193012234 Nanditha K ()
7 MANANTHAVADY KL-03-002-003-016/303
(Thavinhal) 		1603002003NRG23271020220497298 27/10/2022 Madhavi 1603002003WL026408 Madhavi 00657 KLGB0040478 933 933 Processed 14/12/2022 7193012230 Madhavi ()
8 MANANTHAVADY KL-03-002-003-016/311
(Thavinhal) 		1603002003NRG23271020220497301 27/10/2022 Bindu M A 1603002003WL026408 Bindu M A 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193012231 Bindu M A ()
9 MANANTHAVADY KL-03-002-003-016/317
(Thavinhal) 		1603002003NRG23271020220497302 27/10/2022 Podiyamma Varkey 1603002003WL026408 Podiyamma Varkey 00657 KLGB0040478 933 933 Processed 14/12/2022 7193012235 Podiyamma Varkey ()
10 MANANTHAVADY KL-03-002-003-016/5
(Thavinhal) 		1603002003NRG23271020220497312 27/10/2022 Vasantha Kunkan 1603002003WL026408 Vasantha Kunkan 00657 KLGB0040478 933 933 Processed 14/12/2022 7193012228 Vasantha Kunkan ()
SubTotal 11507 11507
11 MANANTHAVADY KL-03-002-003-016/217
(Thavinhal) 		1603002003NRG23271020220497276 27/10/2022 Muthu 1603002003WL026408 Muthu 00657 KLGB0040522 933 933 Processed 14/12/2022 7193012233 Muthu ()
12 MANANTHAVADY KL-03-002-003-016/258
(Thavinhal) 		1603002003NRG23271020220497285 27/10/2022 Ajitha 1603002003WL026408 Ajitha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193012232 Ajitha ()
13 MANANTHAVADY KL-03-002-003-016/260
(Thavinhal) 		1603002003NRG23271020220497288 27/10/2022 pushpa 1603002003WL026408 pushpa 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193012237 pushpa ()
14 MANANTHAVADY KL-03-002-003-016/265
(Thavinhal) 		1603002003NRG23271020220497289 27/10/2022 Kamala 1603002003WL026408 Kamala 00657 KLGB0040522 933 933 Processed 14/12/2022 7193012238 Kamala ()
15 MANANTHAVADY KL-03-002-003-016/304
(Thavinhal) 		1603002003NRG23271020220497299 27/10/2022 Sheeja Aneesh 1603002003WL026408 Sheeja Aneesh 00657 KLGB0040522 933 933 Processed 14/12/2022 7193012236 Sheeja Aneesh ()
16 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23271020220497303 27/10/2022 Ambika 1603002003WL026408 Ambika 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193012239 Ambika ()
17 MANANTHAVADY KL-03-002-003-016/321
(Thavinhal) 		1603002003NRG23271020220497304 27/10/2022 Sujatha Ramdas 1603002003WL026408 Sujatha Ramdas 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193012240 Sujatha Ramdas ()
SubTotal 8708 8708
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_271022FTO_624351 Kerala Gramin Bank KLGB0040478 THAVINHAL 11507
2 MANANTHAVADY KL1603002003_271022FTO_624351 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 8708

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