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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_813323
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-03-002-004-013/335
(Thirunelly) 		1603002004NRG23121220220705496 13/12/2022 KALI 1603002004WL034896 KALI 00078 CNRB0000248 1866 1866 Processed 01/02/2023 8260157793 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-012/147
(Thirunelly) 		1603002004NRG23121220220705480 13/12/2022 ROSAMMA MATHEW 1603002004WL034896 ROSAMMA MATHEW 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260157797 ROSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-009/197
(Thirunelly) 		1603002004NRG23121220220705478 13/12/2022 Sunitha 1603002004WL034896 Sunitha 00114 FDRL0WDCB01 311 311 Processed 31/01/2023 8260157795 SUNITHA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-013/219
(Thirunelly) 		1603002004NRG23121220220705493 13/12/2022 Shylaja Sathian 1603002004WL034896 Shylaja Sathian 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260157794 SHYLAJA DO VELAYUDHAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-013/255
(Thirunelly) 		1603002004NRG23121220220705495 13/12/2022 SANTHA 1603002004WL034896 SANTHA 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260157796 SANTHA RAVI KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
6 MANANTHAVADY KL-03-002-004-001/98
(Thirunelly) 		1603002004NRG23121220220705477 13/12/2022 SARITHA K C 1603002004WL034896 SARITHA K C 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157809 SARITHA K C KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-012/10
(Thirunelly) 		1603002004NRG23121220220705479 13/12/2022 MARY 1603002004WL034896 MARY 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157811 MARY KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-012/513
(Thirunelly) 		1603002004NRG23121220220705481 13/12/2022 LAKSHMANAN K V 1603002004WL034896 LAKSHMANAN K V 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157798 LAKSHMANAN K V KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-012/8
(Thirunelly) 		1603002004NRG23121220220705482 13/12/2022 Vilasini U G 1603002004WL034896 Vilasini U G 00657 KLGB0040404 311 311 Processed 01/02/2023 8260157802 Vilasini U G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-013/10
(Thirunelly) 		1603002004NRG23121220220705483 13/12/2022 NALINI 1603002004WL034896 NALINI 00657 KLGB0040404 1244 1244 Processed 31/01/2023 8260157808 NALINI DO MALLU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-013/108
(Thirunelly) 		1603002004NRG23121220220705484 13/12/2022 THRESYAKUTTY M A 1603002004WL034896 THRESYAKUTTY M A 00657 KLGB0040404 311 311 Processed 31/01/2023 8260157812 THRESYAKUTTY M A KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-013/125
(Thirunelly) 		1603002004NRG23121220220705486 13/12/2022 RISHA BIJU 1603002004WL034896 RISHA BIJU 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157814 RISHA BIJU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-013/134
(Thirunelly) 		1603002004NRG23121220220705487 13/12/2022 Girija C 1603002004WL034896 Girija C 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157801 GIRIJA C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-013/153
(Thirunelly) 		1603002004NRG23121220220705488 13/12/2022 KLARA 1603002004WL034896 KLARA 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157807 CLARA MATHEW KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-013/186
(Thirunelly) 		1603002004NRG23121220220705489 13/12/2022 Mary K T 1603002004WL034896 Mary K T 00657 KLGB0040404 1555 1555 Processed 31/01/2023 8260157799 MARY K T KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-013/191
(Thirunelly) 		1603002004NRG23121220220705490 13/12/2022 SINDHU SHAJAN 1603002004WL034896 SINDHU SHAJAN 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157813 SINDHU SHAJAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-013/2
(Thirunelly) 		1603002004NRG23121220220705491 13/12/2022 Bindu 1603002004WL034896 Bindu 00657 KLGB0040404 622 622 Processed 31/01/2023 8260157803 BINDU RAJENDRAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-013/233
(Thirunelly) 		1603002004NRG23121220220705494 13/12/2022 INDIRA 1603002004WL034896 INDIRA 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157806 INDIRA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-013/340
(Thirunelly) 		1603002004NRG23121220220705497 13/12/2022 SUBAIDA 1603002004WL034896 SUBAIDA 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157810 SUBAIDA DO NABEESA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-013/6
(Thirunelly) 		1603002004NRG23121220220705498 13/12/2022 Shaija Prabhakaran 1603002004WL034896 Shaija Prabhakaran 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157804 SHAIJA WO PRABHAKARAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-013/80
(Thirunelly) 		1603002004NRG23121220220705500 13/12/2022 VASANTHA V A 1603002004WL034896 VASANTHA V A 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260157805 VASANTHA V A KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-013/81
(Thirunelly) 		1603002004NRG23121220220705501 13/12/2022 LEELA V A 1603002004WL034896 LEELA V A 00657 KLGB0040404 1244 1244 Processed 31/01/2023 8260157800 LEELA V A KERALA GRAMIN BANK(607476)
SubTotal 25813 25813
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222APB_FTO_813323 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_131222APB_FTO_813323 Co-Operative Bank KSBK0001692 Kartikulam 1866
3 MANANTHAVADY KL1603002004_131222APB_FTO_813323 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4043
4 MANANTHAVADY KL1603002004_131222APB_FTO_813323 Kerala Gramin Bank KLGB0040404 KARTIKULAM 25813

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