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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:57 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_080323APB_FTO_1087255
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-03-002-004-015/21
(Thirunelly) 		1603002004NRG23080320230891341 08/03/2023 SINIMOL SANTHOSH 1603002004WL045052 SINIMOL SANTHOSH 00078 CNRB0000248 1244 1244 Processed 22/03/2023 0012216371 SINIMOL SANTHOSH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-015/117
(Thirunelly) 		1603002004NRG23080320230891335 08/03/2023 MONNI 1603002004WL045052 MONNI 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216377 MONNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/132
(Thirunelly) 		1603002004NRG23080320230891337 08/03/2023 Santha Raju 1603002004WL045052 Santha Raju 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216378 Santha Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/184
(Thirunelly) 		1603002004NRG23080320230891339 08/03/2023 Sanitha mani 1603002004WL045052 Sanitha mani 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216365 Sanitha mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/299
(Thirunelly) 		1603002004NRG23080320230891348 08/03/2023 Sunitha 1603002004WL045052 Sunitha 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216380 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23080320230891350 08/03/2023 Mariyamma John 1603002004WL045052 Mariyamma John 00103 KSBK0001692 1555 1555 Processed 22/03/2023 0012216366 Mariyamma John KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/67
(Thirunelly) 		1603002004NRG23080320230891353 08/03/2023 Monni 1603002004WL045052 Monni 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216379 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/73
(Thirunelly) 		1603002004NRG23080320230891355 08/03/2023 Ganga Chathan 1603002004WL045052 Ganga Chathan 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0012216376 Ganga Chathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12751 12751
9 MANANTHAVADY KL-03-002-004-015/147
(Thirunelly) 		1603002004NRG23080320230891338 08/03/2023 RAMYA V A 1603002004WL045052 RAMYA V A 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0012216375 REMYA V A CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-004-015/218
(Thirunelly) 		1603002004NRG23080320230891342 08/03/2023 Elsy Thomas 1603002004WL045052 Elsy Thomas 00114 FDRL0WDCB01 622 622 Processed 22/03/2023 0012216372 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-015/227
(Thirunelly) 		1603002004NRG23080320230891343 08/03/2023 Santha Manu 1603002004WL045052 Santha Manu 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0012216373 SANTHA MANU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-015/262
(Thirunelly) 		1603002004NRG23080320230891344 08/03/2023 VELLA K 1603002004WL045052 VELLA K 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0012216374 VELLA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-015/288
(Thirunelly) 		1603002004NRG23080320230891346 08/03/2023 BINDHU SIVAN 1603002004WL045052 BINDHU SIVAN 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0012216367 BINDHU SIVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-015/79
(Thirunelly) 		1603002004NRG23080320230891356 08/03/2023 Mutha 1603002004WL045052 Mutha 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0012216369 MUTHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-015/82
(Thirunelly) 		1603002004NRG23080320230891357 08/03/2023 Meenakshi 1603002004WL045052 Meenakshi 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0012216368 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-016/144
(Thirunelly) 		1603002004NRG23080320230891360 08/03/2023 Mara 1603002004WL045052 Mara 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0012216370 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11507 11507
17 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23080320230891345 08/03/2023 PEMBI 1603002004WL045052 PEMBI 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0012216382 PEMBI WO JAWANAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-015/310
(Thirunelly) 		1603002004NRG23080320230891349 08/03/2023 sumitha 1603002004WL045052 sumitha 00657 KLGB0040404 622 622 Processed 22/03/2023 0012216384 SUMITHA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-015/46
(Thirunelly) 		1603002004NRG23080320230891352 08/03/2023 Soosamma joseph 1603002004WL045052 Soosamma joseph 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0012216383 SOOSAMMA JOSEPH KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-015/71
(Thirunelly) 		1603002004NRG23080320230891354 08/03/2023 OMANA P 1603002004WL045052 OMANA P 00657 KLGB0040404 1866 1866 Processed 22/03/2023 0012216381 OMANA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_080323APB_FTO_1087255 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002004_080323APB_FTO_1087255 Co-Operative Bank KSBK0001692 Kartikulam 12751
3 MANANTHAVADY KL1603002004_080323APB_FTO_1087255 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 11507
4 MANANTHAVADY KL1603002004_080323APB_FTO_1087255 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5598

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