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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191222APB_FTO_834149
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-03-002-003-015/170
(Thavinhal) 		1603002003NRG23171220220720483 19/12/2022 Ranjini Sunilkumar 1603002003WL035739 Ranjini Sunilkumar 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8299816146 Ranjini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-003-015/173
(Thavinhal) 		1603002003NRG23171220220720484 19/12/2022 Leela Rosamma 1603002003WL035739 Leela Rosamma 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8299816144 Leela Rosamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-003-015/174
(Thavinhal) 		1603002003NRG23171220220720485 19/12/2022 Santhy 1603002003WL035739 Santhy 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816151 SANTHY M KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-015/175
(Thavinhal) 		1603002003NRG23171220220720486 19/12/2022 Sindhu 1603002003WL035739 Sindhu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299816147 SINDHU JOSE KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-015/193
(Thavinhal) 		1603002003NRG23171220220720487 19/12/2022 Sujatha 1603002003WL035739 Sujatha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816150 SUJATHA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-015/197
(Thavinhal) 		1603002003NRG23171220220720488 19/12/2022 Vijayalakshmi Vijaya 1603002003WL035739 Vijayalakshmi Vijaya 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816143 VIJAYALAKSHMI ALIAS VIJAYA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-015/272
(Thavinhal) 		1603002003NRG23171220220720492 19/12/2022 Lijila K R 1603002003WL035739 Lijila K R 00657 KLGB0040478 933 933 Processed 01/02/2023 8299816149 LIJILA K R KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-015/279
(Thavinhal) 		1603002003NRG23171220220720493 19/12/2022 Sreelatha Vijayan 1603002003WL035739 Sreelatha Vijayan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816139 SREELATHA VIJAYAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-015/314
(Thavinhal) 		1603002003NRG23171220220720495 19/12/2022 Asha Baburaj 1603002003WL035739 Asha Baburaj 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816140 ASHA BABURAJ KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-015/315
(Thavinhal) 		1603002003NRG23171220220720496 19/12/2022 Janaki 1603002003WL035739 Janaki 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816141 JANAKI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-015/37
(Thavinhal) 		1603002003NRG23171220220720497 19/12/2022 Vinodini 1603002003WL035739 Vinodini 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8299816145 VINODINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-015/38
(Thavinhal) 		1603002003NRG23171220220720499 19/12/2022 Suma 1603002003WL035739 Suma 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8299816152 SUMA P K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-016/116
(Thavinhal) 		1603002003NRG23171220220720512 19/12/2022 Mary 1603002003WL035739 Mary 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8299816142 MARY KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
14 MANANTHAVADY KL-03-002-003-015/284
(Thavinhal) 		1603002003NRG23171220220720494 19/12/2022 Bindu C 1603002003WL035739 Bindu C 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8299816148 BINDHU C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
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 KL1603002003_191222APB_FTO_834149 Kerala Gramin Bank KLGB0040478 THAVINHAL 21770
2 MANANTHAVADY KL1603002003_191222APB_FTO_834149 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1244

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