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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_311222APB_FTO_898063
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-03-002-006-012/276
(Vellamunda) 		1603002006NRG23311220220784016 31/12/2022 MADHU M K 1603002006WL038230 MADHU M K 00078 CNRB0005011 311 311 Processed 02/02/2023 8321481797 MADHU M K KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-006-014/364
(Vellamunda) 		1603002006NRG23311220220784035 31/12/2022 Janaki 1603002006WL038230 Janaki 00078 CNRB0005011 311 311 Processed 01/02/2023 8321481796 JANAKI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-014/433
(Vellamunda) 		1603002006NRG23311220220784040 31/12/2022 Kalyani 1603002006WL038230 Kalyani 00078 CNRB0005011 1244 1244 Processed 01/02/2023 8321481798 KALYANI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-014/49
(Vellamunda) 		1603002006NRG23311220220784044 31/12/2022 SANTHINI 1603002006WL038230 SANTHINI 00078 CNRB0005011 933 933 Processed 01/02/2023 8321481781 SANTHINI CANARA BANK(508532)
SubTotal 2799 2799
5 MANANTHAVADY KL-03-002-006-014/57
(Vellamunda) 		1603002006NRG23311220220784047 31/12/2022 DEVAKI MOHANAN 1603002006WL038230 DEVAKI MOHANAN 00415 SBIN0070321 1866 1866 Processed 02/02/2023 8321481799 DEVAKI K M PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-006-013/103
(Vellamunda) 		1603002006NRG23311220220784017 31/12/2022 Moidu 1603002006WL038230 Moidu 00657 KLGB0040488 311 311 Processed 02/02/2023 8321481791 MOIDU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-014/110
(Vellamunda) 		1603002006NRG23311220220784019 31/12/2022 Chandrika 1603002006WL038230 Chandrika 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481783 CHANDRIKA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-014/126
(Vellamunda) 		1603002006NRG23311220220784020 31/12/2022 Leela 1603002006WL038230 Leela 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8321481788 LEELA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-014/202
(Vellamunda) 		1603002006NRG23311220220784023 31/12/2022 Makka 1603002006WL038230 Makka 00657 KLGB0040488 933 933 Processed 02/02/2023 8321481784 MAKKA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-014/236
(Vellamunda) 		1603002006NRG23311220220784026 31/12/2022 Sabitha.V.K 1603002006WL038230 Sabitha.V.K 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481795 SABITHA V K KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-014/256
(Vellamunda) 		1603002006NRG23311220220784028 31/12/2022 Chandrika 1603002006WL038230 Chandrika 00657 KLGB0040488 311 311 Processed 02/02/2023 8321481792 CHANDRIKA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-014/257
(Vellamunda) 		1603002006NRG23311220220784029 31/12/2022 Bindu 1603002006WL038230 Bindu 00657 KLGB0040488 311 311 Processed 02/02/2023 8321481786 BINDU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-014/27
(Vellamunda) 		1603002006NRG23311220220784030 31/12/2022 Indira 1603002006WL038230 Indira 00657 KLGB0040488 933 933 Processed 02/02/2023 8321481789 INDIRA E KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-014/29
(Vellamunda) 		1603002006NRG23311220220784031 31/12/2022 Lekshmi 1603002006WL038230 Lekshmi 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481790 LAKSHMI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-014/32
(Vellamunda) 		1603002006NRG23311220220784032 31/12/2022 Janu 1603002006WL038230 Janu 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8321481787 JANU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-014/336
(Vellamunda) 		1603002006NRG23311220220784033 31/12/2022 Choonda 1603002006WL038230 Choonda 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481785 CHUNDA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-014/36
(Vellamunda) 		1603002006NRG23311220220784034 31/12/2022 Lekshmi 1603002006WL038230 Lekshmi 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481782 LAKSHMI K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-014/49
(Vellamunda) 		1603002006NRG23311220220784043 31/12/2022 Vellachi 1603002006WL038230 Vellachi 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8321481794 VELLACHI CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-006-014/55
(Vellamunda) 		1603002006NRG23311220220784046 31/12/2022 Oomana 1603002006WL038230 Oomana 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8321481793 OMANA CHEMBOTHUMMAL KERALA GRAMIN BANK(607476)
SubTotal 18660 18660
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_311222APB_FTO_898063 Canara Bank CNRB0005011 THURAVANA 2799
2 MANANTHAVADY KL1603002006_311222APB_FTO_898063 State Bank Of India SBIN0070321 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002006_311222APB_FTO_898063 Kerala Gramin Bank KLGB0040488 KELLUR 18660

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