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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_291222APB_FTO_883760
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-03-002-004-011/165
(Thirunelly) 		1603002004NRG23291220220772106 29/12/2022 SOUMYA SURESH 1603002004WL037626 SOUMYA SURESH 00103 KSBK0001692 622 622 Processed 02/02/2023 8317980045 SOUMYA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/182
(Thirunelly) 		1603002004NRG23291220220772108 29/12/2022 AMBILI SHIJU 1603002004WL037626 AMBILI SHIJU 00103 KSBK0001692 622 622 Rejected 01/02/2023 8317980044 Dormant Account
3 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23291220220772109 29/12/2022 MINI T A 1603002004WL037626 MINI T A 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8317980043 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23291220220772110 29/12/2022 SANDYA 1603002004WL037626 SANDYA 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8317980042 SANDYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23291220220772115 29/12/2022 BINDU K M 1603002004WL037626 BINDU K M 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8317980039 BINDU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23291220220772117 29/12/2022 Meenakshi 1603002004WL037626 Meenakshi 00103 KSBK0001692 933 933 Processed 02/02/2023 8317980046 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-011/413
(Thirunelly) 		1603002004NRG23291220220772124 29/12/2022 MOLLY 1603002004WL037626 MOLLY 00103 KSBK0001692 311 311 Processed 02/02/2023 8317980047 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23291220220772126 29/12/2022 Amiini Velli 1603002004WL037626 Amiini Velli 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8317980041 Amiini Velli KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23291220220772132 29/12/2022 SINDHU 1603002004WL037626 SINDHU 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317980040 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9019 9019
10 MANANTHAVADY KL-03-002-004-011/34
(Thirunelly) 		1603002004NRG23291220220772119 29/12/2022 SISILY JOHNSON 1603002004WL037626 SISILY JOHNSON 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317980037 SISILY JOHNSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23291220220772123 29/12/2022 Thanka 1603002004WL037626 Thanka 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317980035 THANKA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/452
(Thirunelly) 		1603002004NRG23291220220772125 29/12/2022 MEENAKSHI 1603002004WL037626 MEENAKSHI 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317980036 MEENAKSHI PUNJAB NATIONAL BANK(508568)
13 MANANTHAVADY KL-03-002-004-011/516
(Thirunelly) 		1603002004NRG23291220220772130 29/12/2022 VINEETHA S 1603002004WL037626 VINEETHA S 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317980038 VINEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
14 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23291220220772129 29/12/2022 AMMINI 1603002004WL037626 AMMINI 00354 PUNB0287900 622 622 Processed 02/02/2023 8317980048 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
15 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23291220220772104 29/12/2022 Thankamma 1603002004WL037626 Thankamma 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980062 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23291220220772105 29/12/2022 Shyla 1603002004WL037626 Shyla 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317980061 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-011/18
(Thirunelly) 		1603002004NRG23291220220772107 29/12/2022 Salini 1603002004WL037626 Salini 00657 KLGB0040404 933 933 Processed 02/02/2023 8317980050 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23291220220772111 29/12/2022 Kunjappan 1603002004WL037626 Kunjappan 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980049 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23291220220772112 29/12/2022 Mary 1603002004WL037626 Mary 00657 KLGB0040404 311 311 Processed 02/02/2023 8317980051 MARY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23291220220772113 29/12/2022 Usha 1603002004WL037626 Usha 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980055 USHA V S KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23291220220772114 29/12/2022 Lissy 1603002004WL037626 Lissy 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317980065 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-011/325
(Thirunelly) 		1603002004NRG23291220220772118 29/12/2022 ANJU B 1603002004WL037626 ANJU B 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317980066 ANJU B KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-011/373
(Thirunelly) 		1603002004NRG23291220220772120 29/12/2022 DIVYA SANTHOSH 1603002004WL037626 DIVYA SANTHOSH 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980064 DIVYA SANTHOSH KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23291220220772121 29/12/2022 Radha 1603002004WL037626 Radha 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980060 RADHA DO MARAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23291220220772122 29/12/2022 Sunitha 1603002004WL037626 Sunitha 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980059 SUNITHA RAJU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-011/5
(Thirunelly) 		1603002004NRG23291220220772127 29/12/2022 Santhakumari 1603002004WL037626 Santhakumari 00657 KLGB0040404 622 622 Processed 02/02/2023 8317980056 SANTHA KUMARI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23291220220772128 29/12/2022 GEETHA SURESH 1603002004WL037626 GEETHA SURESH 00657 KLGB0040404 622 622 Processed 02/02/2023 8317980057 GEETHA SURESH KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23291220220772131 29/12/2022 SOUMYA MANI 1603002004WL037626 SOUMYA MANI 00657 KLGB0040404 933 933 Processed 02/02/2023 8317980054 SOUMYA MANI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-011/521
(Thirunelly) 		1603002004NRG23291220220772133 29/12/2022 VINEETHA VIJAYAN 1603002004WL037626 VINEETHA VIJAYAN 00657 KLGB0040404 933 933 Processed 02/02/2023 8317980058 VINEETHA VIJAYAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23291220220772135 29/12/2022 Kusumam 1603002004WL037626 Kusumam 00657 KLGB0040404 311 311 Processed 02/02/2023 8317980063 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-011/61
(Thirunelly) 		1603002004NRG23291220220772136 29/12/2022 Devi 1603002004WL037626 Devi 00657 KLGB0040404 622 622 Processed 02/02/2023 8317980052 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-011/69
(Thirunelly) 		1603002004NRG23291220220772137 29/12/2022 Susheela 1603002004WL037626 Susheela 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317980053 SUSHEELA WO SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_291222APB_FTO_883760 Co-Operative Bank KSBK0001692 Kartikulam 9019
2 MANANTHAVADY KL1603002004_291222APB_FTO_883760 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_291222APB_FTO_883760 Punjab National Bank PUNB0287900 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_291222APB_FTO_883760 Kerala Gramin Bank KLGB0040404 KARTIKULAM 19904

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