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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021222APB_FTO_771366
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-03-002-004-012/78
(Thirunelly) 		1603002004NRG23021220220666489 02/12/2022 Sajina C V 1603002004WL033257 Sajina C V 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7202648249 Sajina C V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-011/64
(Thirunelly) 		1603002004NRG23021220220666474 02/12/2022 Sindhu 1603002004WL033257 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202648247 SINDHUMOL KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-012/18
(Thirunelly) 		1603002004NRG23021220220666480 02/12/2022 Bindhu Ravi 1603002004WL033257 Bindhu Ravi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7202648248 Bindhu Ravi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-012/83
(Thirunelly) 		1603002004NRG23021220220666491 02/12/2022 Rathnakumari 1603002004WL033257 Rathnakumari 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202648246 RATNAKUMARI D E KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
5 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23021220220666468 02/12/2022 Somi 1603002004WL033257 Somi 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202648251 SOMI WO SOMAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-010/4
(Thirunelly) 		1603002004NRG23021220220666470 02/12/2022 Bindu Raju 1603002004WL033257 Bindu Raju 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202648254 BINDU RAJU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-011/65
(Thirunelly) 		1603002004NRG23021220220666475 02/12/2022 Prabhavathi K T 1603002004WL033257 Prabhavathi K T 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648255 PRABHAVATHY RAJAGOPALAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/67
(Thirunelly) 		1603002004NRG23021220220666476 02/12/2022 Shaju 1603002004WL033257 Shaju 00657 KLGB0040404 311 311 Processed 14/12/2022 7202648261 SHAJU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-012/101
(Thirunelly) 		1603002004NRG23021220220666477 02/12/2022 Santha 1603002004WL033257 Santha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648262 SANTHA WO BIJU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-012/106
(Thirunelly) 		1603002004NRG23021220220666479 02/12/2022 Moly 1603002004WL033257 Moly 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648253 MOLY BABU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-012/21
(Thirunelly) 		1603002004NRG23021220220666481 02/12/2022 M N Baby 1603002004WL033257 M N Baby 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648250 BABY M N KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-012/21
(Thirunelly) 		1603002004NRG23021220220666482 02/12/2022 Omana 1603002004WL033257 Omana 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648256 OMANA WO BABY KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-012/33
(Thirunelly) 		1603002004NRG23021220220666485 02/12/2022 Santha 1603002004WL033257 Santha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648258 SANTHA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-012/396
(Thirunelly) 		1603002004NRG23021220220666486 02/12/2022 Santha 1603002004WL033257 Santha 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202648260 SANTHA WO MANEESH KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-012/416
(Thirunelly) 		1603002004NRG23021220220666487 02/12/2022 BINDU MANOJ 1603002004WL033257 BINDU MANOJ 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202648259 BINDU WO MANOJ KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-012/60
(Thirunelly) 		1603002004NRG23021220220666488 02/12/2022 Ammini 1603002004WL033257 Ammini 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648252 AMMINI CHEMBAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-012/79
(Thirunelly) 		1603002004NRG23021220220666490 02/12/2022 Thankamani 1603002004WL033257 Thankamani 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202648257 THANKAMANI WO RAMBHAHADUR KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021222APB_FTO_771366 Co-Operative Bank KSBK0001692 Kartikulam 1244
2 MANANTHAVADY KL1603002004_021222APB_FTO_771366 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4976
3 MANANTHAVADY KL1603002004_021222APB_FTO_771366 Kerala Gramin Bank KLGB0040404 KARTIKULAM 21459

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