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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:35 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_201222APB_FTO_839565
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-03-002-004-012/410
(Thirunelly) 		1603002004NRG23201220220727980 20/12/2022 Sujitha C S 1603002004WL036030 Sujitha C S 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299531854 Sujitha C S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-012/410
(Thirunelly) 		1603002004NRG23201220220727979 20/12/2022 Vijeesh 1603002004WL036030 Vijeesh 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299531855 Vijeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-012/78
(Thirunelly) 		1603002004NRG23201220220727984 20/12/2022 Sajina C V 1603002004WL036030 Sajina C V 00103 KSBK0001692 622 622 Processed 02/02/2023 8299531853 Sajina C V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-004-011/64
(Thirunelly) 		1603002004NRG23201220220727966 20/12/2022 Sindhu 1603002004WL036030 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531852 SINDHUMOL KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-012/83
(Thirunelly) 		1603002004NRG23201220220727985 20/12/2022 Rathnakumari 1603002004WL036030 Rathnakumari 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299531851 RATNAKUMARI D E KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
6 MANANTHAVADY KL-03-002-004-010/147
(Thirunelly) 		1603002004NRG23201220220727959 20/12/2022 RAJAPPAN N K 1603002004WL036030 RAJAPPAN N K 00657 KLGB0040404 933 933 Processed 01/02/2023 8299531857 RAJAPPAN N K KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23201220220727961 20/12/2022 SOMAN C 1603002004WL036030 SOMAN C 00657 KLGB0040404 933 933 Processed 01/02/2023 8299531856 SOMAN C KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23201220220727960 20/12/2022 Somi 1603002004WL036030 Somi 00657 KLGB0040404 933 933 Processed 01/02/2023 8299531860 SOMI WO SOMAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-010/4
(Thirunelly) 		1603002004NRG23201220220727962 20/12/2022 Bindu Raju 1603002004WL036030 Bindu Raju 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531864 BINDU RAJU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-010/465
(Thirunelly) 		1603002004NRG23201220220727963 20/12/2022 SANTHA 1603002004WL036030 SANTHA 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299531866 SANTHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-010/466
(Thirunelly) 		1603002004NRG23201220220727964 20/12/2022 SREEJA 1603002004WL036030 SREEJA 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299531869 SREEJA WO PRASAD KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/67
(Thirunelly) 		1603002004NRG23201220220727968 20/12/2022 Shaju 1603002004WL036030 Shaju 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299531870 SHAJU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-012/101
(Thirunelly) 		1603002004NRG23201220220727969 20/12/2022 Santha 1603002004WL036030 Santha 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299531871 SANTHA WO BIJU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-012/106
(Thirunelly) 		1603002004NRG23201220220727971 20/12/2022 Moly 1603002004WL036030 Moly 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531863 MOLY BABU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-012/19
(Thirunelly) 		1603002004NRG23201220220727972 20/12/2022 Rosamma 1603002004WL036030 Rosamma 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8299531859 Rosamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-012/21
(Thirunelly) 		1603002004NRG23201220220727973 20/12/2022 M N Baby 1603002004WL036030 M N Baby 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299531858 BABY M N KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-012/21
(Thirunelly) 		1603002004NRG23201220220727974 20/12/2022 Omana 1603002004WL036030 Omana 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299531865 OMANA WO BABY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-012/396
(Thirunelly) 		1603002004NRG23201220220727978 20/12/2022 Santha 1603002004WL036030 Santha 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299531868 SANTHA WO MANEESH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-012/416
(Thirunelly) 		1603002004NRG23201220220727981 20/12/2022 BINDU MANOJ 1603002004WL036030 BINDU MANOJ 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531867 BINDU WO MANOJ KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-012/60
(Thirunelly) 		1603002004NRG23201220220727982 20/12/2022 Ammini 1603002004WL036030 Ammini 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531862 AMMINI CHEMBAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-012/60
(Thirunelly) 		1603002004NRG23201220220727983 20/12/2022 Chemben 1603002004WL036030 Chemben 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531861 CHEMBAN KERALA GRAMIN BANK(607476)
SubTotal 22703 22703
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_201222APB_FTO_839565 Co-Operative Bank KSBK0001692 Kartikulam 4354
2 MANANTHAVADY KL1603002004_201222APB_FTO_839565 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3421
3 MANANTHAVADY KL1603002004_201222APB_FTO_839565 Kerala Gramin Bank KLGB0040404 KARTIKULAM 22703

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