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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:41 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222APB_FTO_859098
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-03-002-004-011/10
(Thirunelly) 		1603002004NRG23231220220747948 23/12/2022 MOLLY M 1603002004WL036727 MOLLY M 00103 KSBK0001692 933 933 Processed 02/02/2023 8315306193 MOLLY M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/374
(Thirunelly) 		1603002004NRG23231220220747957 23/12/2022 MEENAKSHI 1603002004WL036727 MEENAKSHI 00103 KSBK0001692 933 933 Processed 02/02/2023 8315306207 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/382
(Thirunelly) 		1603002004NRG23231220220747958 23/12/2022 MINI K 1603002004WL036727 MINI K 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8315306192 MINI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/82
(Thirunelly) 		1603002004NRG23231220220747971 23/12/2022 Lakshmi 1603002004WL036727 Lakshmi 00103 KSBK0001692 933 933 Processed 02/02/2023 8315306191 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
5 MANANTHAVADY KL-03-002-004-011/280
(Thirunelly) 		1603002004NRG23231220220747953 23/12/2022 Prema 1603002004WL036727 Prema 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8315306186 MRS PREMA WO SOMAN STATE BANK OF INDIA(508548)
6 MANANTHAVADY KL-03-002-004-011/434
(Thirunelly) 		1603002004NRG23231220220747963 23/12/2022 SUNITHA M 1603002004WL036727 SUNITHA M 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8315306189 SUNITHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-011/437
(Thirunelly) 		1603002004NRG23231220220747964 23/12/2022 Sunitha 1603002004WL036727 Sunitha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315306187 SUNITHA SUBHASH KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/451
(Thirunelly) 		1603002004NRG23231220220747967 23/12/2022 SANDHYA T 1603002004WL036727 SANDHYA T 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8315306190 SANDHYA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-011/89
(Thirunelly) 		1603002004NRG23231220220747973 23/12/2022 Kali 1603002004WL036727 Kali 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306188 KALI MALAKKARI KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
10 MANANTHAVADY KL-03-002-004-011/100
(Thirunelly) 		1603002004NRG23231220220747949 23/12/2022 Alice Thomas 1603002004WL036727 Alice Thomas 00657 KLGB0040404 622 622 Processed 02/02/2023 8315306196 ALICE THOMAS KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-011/143
(Thirunelly) 		1603002004NRG23231220220747950 23/12/2022 Geetha 1603002004WL036727 Geetha 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315306197 GEETHA K M KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/181
(Thirunelly) 		1603002004NRG23231220220747951 23/12/2022 Sathi 1603002004WL036727 Sathi 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8315306200 SATHI WO VINOD KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-011/249
(Thirunelly) 		1603002004NRG23231220220747952 23/12/2022 Salmath 1603002004WL036727 Salmath 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8315306202 CHELLI ALIAS SELMATH WO MOOSA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-011/351
(Thirunelly) 		1603002004NRG23231220220747956 23/12/2022 SANTHA 1603002004WL036727 SANTHA 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8315306195 SANTHA P Y KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/403
(Thirunelly) 		1603002004NRG23231220220747959 23/12/2022 KALI 1603002004WL036727 KALI 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315306199 KALI WO JOGI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-011/426
(Thirunelly) 		1603002004NRG23231220220747961 23/12/2022 SAJITHA 1603002004WL036727 SAJITHA 00657 KLGB0040404 1555 1555 Rejected 01/02/2023 8315306201 Dormant Account
17 MANANTHAVADY KL-03-002-004-011/441
(Thirunelly) 		1603002004NRG23231220220747965 23/12/2022 Bindu 1603002004WL036727 Bindu 00657 KLGB0040404 933 933 Processed 02/02/2023 8315306198 BINDU K R KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-011/447
(Thirunelly) 		1603002004NRG23231220220747966 23/12/2022 Meenakshi 1603002004WL036727 Meenakshi 00657 KLGB0040404 933 933 Processed 02/02/2023 8315306203 MEENAKSHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-011/465
(Thirunelly) 		1603002004NRG23231220220747968 23/12/2022 Sobha k k 1603002004WL036727 Sobha k k 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8315306204 SOBHA K K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-011/472
(Thirunelly) 		1603002004NRG23231220220747969 23/12/2022 DEVI SUKUMARAN 1603002004WL036727 DEVI SUKUMARAN 00657 KLGB0040404 622 622 Processed 02/02/2023 8315306205 DEVI SUKUMARAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-011/53
(Thirunelly) 		1603002004NRG23231220220747970 23/12/2022 Jayasree 1603002004WL036727 Jayasree 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315306206 JAYA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-011/88
(Thirunelly) 		1603002004NRG23231220220747972 23/12/2022 Lakshmi 1603002004WL036727 Lakshmi 00657 KLGB0040404 933 933 Processed 02/02/2023 8315306194 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17416 17416
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231222APB_FTO_859098 Co-Operative Bank KSBK0001692 Kartikulam 4043
2 MANANTHAVADY KL1603002004_231222APB_FTO_859098 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 5598
3 MANANTHAVADY KL1603002004_231222APB_FTO_859098 Kerala Gramin Bank KLGB0040404 KARTIKULAM 17416

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