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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:50 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_010223APB_FTO_1019085
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-03-002-006-021/67
(Vellamunda) 		1603002006NRG23010220230859190 01/02/2023 Jose M V 1603002006WL042514 Jose M V 00078 CNRB0001042 622 622 Processed 08/02/2023 8589422412 Jose M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-006-003/181
(Vellamunda) 		1603002006NRG23010220230859109 01/02/2023 Biyyathu 1603002006WL042501 Biyyathu 00078 CNRB0005011 311 311 Processed 08/02/2023 8589422424 BIYYATHU CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-016/86
(Vellamunda) 		1603002006NRG23010220230859126 01/02/2023 KHADEEJA 1603002006WL042501 KHADEEJA 00078 CNRB0005011 311 311 Processed 08/02/2023 8589422423 KADEEJA CANARA BANK(508532)
SubTotal 622 622
4 MANANTHAVADY KL-03-002-006-015/167
(Vellamunda) 		1603002006NRG23010220230859112 01/02/2023 MAIMOONA 1603002006WL042501 MAIMOONA 00078 CNRB0014751 1244 1244 Processed 08/02/2023 8589422422 MAIMOONA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-015/200
(Vellamunda) 		1603002006NRG23010220230859113 01/02/2023 SHAHIDA 1603002006WL042501 SHAHIDA 00078 CNRB0014751 311 311 Rejected 08/02/2023 8589422419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANANTHAVADY KL-03-002-006-015/224
(Vellamunda) 		1603002006NRG23010220230859114 01/02/2023 ASYA 1603002006WL042501 ASYA 00078 CNRB0014751 311 311 Processed 08/02/2023 8589422421 ASYA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-006-015/306
(Vellamunda) 		1603002006NRG23010220230859117 01/02/2023 Subaida 1603002006WL042501 Subaida 00078 CNRB0014751 933 933 Rejected 08/02/2023 8589422417 Dormant Account
8 MANANTHAVADY KL-03-002-006-015/31
(Vellamunda) 		1603002006NRG23010220230859118 01/02/2023 Aleema 1603002006WL042501 Aleema 00078 CNRB0014751 311 311 Processed 08/02/2023 8589422420 ALEEMA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-006-015/48
(Vellamunda) 		1603002006NRG23010220230859122 01/02/2023 NABEESA 1603002006WL042501 NABEESA 00078 CNRB0014751 622 622 Processed 08/02/2023 8589422418 NABEESA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-006-015/60
(Vellamunda) 		1603002006NRG23010220230859124 01/02/2023 ASYA 1603002006WL042501 ASYA 00078 CNRB0014751 311 311 Processed 08/02/2023 8589422416 ASYA CANARA BANK(508532)
SubTotal 4043 4043
11 MANANTHAVADY KL-03-002-006-015/310
(Vellamunda) 		1603002006NRG23010220230859119 01/02/2023 KADEEJA MOIDEEN 1603002006WL042501 KADEEJA MOIDEEN 00415 SBIN0008592 311 311 Processed 08/02/2023 8589422414 MRS KADEEJA MOIDEEN STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-006-015/311
(Vellamunda) 		1603002006NRG23010220230859120 01/02/2023 MARIYAM E 1603002006WL042501 MARIYAM E 00415 SBIN0008592 311 311 Processed 08/02/2023 8589422413 MARIYAM E STATE BANK OF INDIA(508548)
SubTotal 622 622
13 MANANTHAVADY KL-03-002-006-021/397
(Vellamunda) 		1603002006NRG23010220230859183 01/02/2023 Bindu 1603002006WL042514 Bindu 00415 SBIN0018106 622 622 Processed 08/02/2023 8589422415 BINDU . INDUSIND BANK(607189)
SubTotal 622 622
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_010223APB_FTO_1019085 Canara Bank CNRB0001042 NON-MICR 622
2 MANANTHAVADY KL1603002006_010223APB_FTO_1019085 Canara Bank CNRB0005011 THURAVANA 622
3 MANANTHAVADY KL1603002006_010223APB_FTO_1019085 Canara Bank CNRB0014751 NALLOORNAD 4043
4 MANANTHAVADY KL1603002006_010223APB_FTO_1019085 State Bank Of India SBIN0008592 ANJUKUNNU 622
5 MANANTHAVADY KL1603002006_010223APB_FTO_1019085 State Bank Of India SBIN0018106 VELLAMUNDA 622

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