Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:37 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_300123APB_FTO_1008179
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-03-002-001-001/235
(Edavaka) 		1603002001NRG23300120230851649 30/01/2023 Malathi 1603002001WL042026 Malathi 00657 KLGB0040481 1244 1244 Processed 01/02/2023 009109577 Malathi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23300120230851657 30/01/2023 Ammu Kelu 1603002001WL042026 Ammu Kelu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 Ammu Kelu KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-001/294
(Edavaka) 		1603002001NRG23300120230851658 30/01/2023 Bindu Anandan 1603002001WL042026 Bindu Anandan 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 Bindu Anandan KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-018/114
(Edavaka) 		1603002001NRG23300120230851982 30/01/2023 SANTHOSH 1603002001WL042048 SANTHOSH 00657 KLGB0040481 933 933 Processed 01/02/2023 009109577 SANTHOSH KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23300120230851983 30/01/2023 Ammu 1603002001WL042048 Ammu 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 Ammu KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23300120230851986 30/01/2023 SOBHA 1603002001WL042048 SOBHA 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 SOBHA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23300120230851987 30/01/2023 CHERIYA 1603002001WL042048 CHERIYA 00657 KLGB0040481 1244 1244 Processed 01/02/2023 009109577 CHERIYA STATE BANK OF INDIA(508548)
8 MANANTHAVADY KL-03-002-001-018/130
(Edavaka) 		1603002001NRG23300120230851989 30/01/2023 VASANTHA KUMARI 1603002001WL042048 VASANTHA KUMARI 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 VASANTHA KUMARI STATE BANK OF INDIA(508548)
9 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23300120230851990 30/01/2023 KALLYANI 1603002001WL042048 KALLYANI 00657 KLGB0040481 1555 1555 Processed 01/02/2023 009109577 KALLYANI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23300120230851991 30/01/2023 BABU 1603002001WL042048 BABU 00657 KLGB0040481 933 933 Processed 01/02/2023 009109577 BABU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23300120230851993 30/01/2023 Anitha K E 1603002001WL042048 Anitha K E 00657 KLGB0040481 1244 1244 Processed 01/02/2023 009109577 Anitha K E KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
12 MANANTHAVADY KL-03-002-001-009/101
(Edavaka) 		1603002001NRG23300120230853258 30/01/2023 THEYI 1603002001WL042114 THEYI 00657 KLGB0040488 311 311 Processed 01/02/2023 009109577 THEYI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-009/116
(Edavaka) 		1603002001NRG23300120230853260 30/01/2023 THEYI 1603002001WL042114 THEYI 00657 KLGB0040488 622 622 Processed 01/02/2023 009109577 THEYI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23300120230853303 30/01/2023 Padmini V 1603002001WL042117 Padmini V 00657 KLGB0040488 1555 1555 Processed 01/02/2023 009109577 Padmini V KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23300120230853314 30/01/2023 Vellachi 1603002001WL042117 Vellachi 00657 KLGB0040488 1555 1555 Processed 01/02/2023 009109577 Vellachi KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-011/263
(Edavaka) 		1603002001NRG23300120230853316 30/01/2023 Leela 1603002001WL042117 Leela 00657 KLGB0040488 1555 1555 Processed 01/02/2023 009109577 Leela KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_300123APB_FTO_1008179 Kerala Gramin Bank KLGB0040481 KALLODI 14928
2 MANANTHAVADY KL1603002001_300123APB_FTO_1008179 Kerala Gramin Bank KLGB0040488 KELLUR 5598

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