Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_021222APB_FTO_775414
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-03-002-001-009/377
(Edavaka) 		1603002001NRG23021220220668287 02/12/2022 BALAN 1603002001WL033337 BALAN 00078 CNRB0014216 311 311 Processed 03/12/2022 013404061 BALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23021220220667058 02/12/2022 SUJATHA 1603002001WL033282 SUJATHA 00657 KLGB0040476 311 311 Processed 03/12/2022 013404061 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 311 311
3 MANANTHAVADY KL-03-002-001-001/279
(Edavaka) 		1603002001NRG23021220220669828 02/12/2022 Padmini 1603002001WL033387 Padmini 00657 KLGB0040481 1866 1866 Processed 03/12/2022 013404061 Padmini KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-002/257
(Edavaka) 		1603002001NRG23021220220667028 02/12/2022 BINDHU 1603002001WL033281 BINDHU 00657 KLGB0040481 1555 1555 Processed 03/12/2022 013404061 BINDHU KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-002/33
(Edavaka) 		1603002001NRG23021220220667036 02/12/2022 RAJAN K A 1603002001WL033281 RAJAN K A 00657 KLGB0040481 933 933 Processed 03/12/2022 013404061 RAJAN K A KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-002/33
(Edavaka) 		1603002001NRG23021220220667035 02/12/2022 Sreeja Rajan 1603002001WL033281 Sreeja Rajan 00657 KLGB0040481 933 933 Processed 03/12/2022 013404061 Sreeja Rajan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG23021220220667044 02/12/2022 LAKSHMI UNNI 1603002001WL033281 LAKSHMI UNNI 00657 KLGB0040481 1555 1555 Processed 03/12/2022 013404061 LAKSHMI UNNI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-004/46
(Edavaka) 		1603002001NRG23021220220667074 02/12/2022 USHA BOLLEN 1603002001WL033282 USHA BOLLEN 00657 KLGB0040481 622 622 Processed 03/12/2022 013404061 USHA BOLLEN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23021220220667078 02/12/2022 Kamala 1603002001WL033282 Kamala 00657 KLGB0040481 1866 1866 Processed 03/12/2022 013404061 Kamala KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
10 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23021220220666667 02/12/2022 Gopi 1603002001WL033271 Gopi 00657 KLGB0040488 1555 1555 Processed 03/12/2022 013404061 Gopi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23021220220666666 02/12/2022 JANU 1603002001WL033271 JANU 00657 KLGB0040488 1866 1866 Processed 03/12/2022 013404061 JANU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23021220220666669 02/12/2022 JOGI 1603002001WL033271 JOGI 00657 KLGB0040488 1866 1866 Processed 03/12/2022 013404061 JOGI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23021220220666670 02/12/2022 MALLIKA 1603002001WL033271 MALLIKA 00657 KLGB0040488 1866 1866 Processed 03/12/2022 013404061 MALLIKA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23021220220669381 02/12/2022 ammini 1603002001WL033369 ammini 00657 KLGB0040488 1555 1555 Processed 03/12/2022 013404061 ammini CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23021220220669380 02/12/2022 Purushothaman 1603002001WL033369 Purushothaman 00657 KLGB0040488 1555 1555 Processed 03/12/2022 013404061 Purushothaman KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-015/132
(Edavaka) 		1603002001NRG23021220220667144 02/12/2022 leela 1603002001WL033284 leela 00657 KLGB0040488 2177 2177 Processed 03/12/2022 013404061 leela KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23021220220666646 02/12/2022 SANTHA 1603002001WL033269 SANTHA 00657 KLGB0040488 622 622 Processed 03/12/2022 013404061 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_021222APB_FTO_775414 Canara Bank CNRB0014216 MANANTHAVADY 311
2 MANANTHAVADY KL1603002001_021222APB_FTO_775414 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 311
3 MANANTHAVADY KL1603002001_021222APB_FTO_775414 Kerala Gramin Bank KLGB0040481 KALLODI 9330
4 MANANTHAVADY KL1603002001_021222APB_FTO_775414 Kerala Gramin Bank KLGB0040488 KELLUR 13062

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