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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021222APB_FTO_772027
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-03-002-004-003/199
(Thirunelly) 		1603002004NRG23021220220667181 02/12/2022 Janaki 1603002004WL033286 Janaki 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191420463 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-003/242
(Thirunelly) 		1603002004NRG23021220220667185 02/12/2022 Sheeba T C 1603002004WL033286 Sheeba T C 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191420465 Sheeba T C KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-003/253
(Thirunelly) 		1603002004NRG23021220220667187 02/12/2022 PUSHPA 1603002004WL033286 PUSHPA 00103 KSBK0001692 622 622 Processed 27/01/2023 8191420466 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-003/320
(Thirunelly) 		1603002004NRG23021220220667191 02/12/2022 Radha A 1603002004WL033286 Radha A 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191420467 Radha A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-003/49
(Thirunelly) 		1603002004NRG23021220220667197 02/12/2022 Ganga 1603002004WL033286 Ganga 00103 KSBK0001692 933 933 Processed 27/01/2023 8191420457 Ganga KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23021220220667201 02/12/2022 Saraswathi 1603002004WL033286 Saraswathi 00103 KSBK0001692 622 622 Processed 27/01/2023 8191420462 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-003/57
(Thirunelly) 		1603002004NRG23021220220667202 02/12/2022 LAKSHMI 1603002004WL033286 LAKSHMI 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191420464 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-003/84
(Thirunelly) 		1603002004NRG23021220220667205 02/12/2022 MALLIKA 1603002004WL033286 MALLIKA 00103 KSBK0001692 933 933 Processed 27/01/2023 8191420460 MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-003/85
(Thirunelly) 		1603002004NRG23021220220667206 02/12/2022 Rosly 1603002004WL033286 Rosly 00103 KSBK0001692 1555 1555 Rejected 27/01/2023 8191420461 Dormant Account
10 MANANTHAVADY KL-03-002-004-003/97
(Thirunelly) 		1603002004NRG23021220220667208 02/12/2022 Subhi 1603002004WL033286 Subhi 00103 KSBK0001692 933 933 Processed 27/01/2023 8191420458 Subhi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11196 11196
11 MANANTHAVADY KL-03-002-004-003/144
(Thirunelly) 		1603002004NRG23021220220667177 02/12/2022 Sheebha 1603002004WL033286 Sheebha 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191420453 SHEEBA BALAKRISHNAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-003/160
(Thirunelly) 		1603002004NRG23021220220667178 02/12/2022 Parvathi 1603002004WL033286 Parvathi 00114 FDRL0WDCB01 311 311 Processed 27/01/2023 8191420444 PARVATHI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-003/179
(Thirunelly) 		1603002004NRG23021220220667179 02/12/2022 Thankamani 1603002004WL033286 Thankamani 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191420446 THANKAMANI WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-003/186
(Thirunelly) 		1603002004NRG23021220220667180 02/12/2022 Sakunthala 1603002004WL033286 Sakunthala 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191420445 SAKUNDALA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-003/254
(Thirunelly) 		1603002004NRG23021220220667188 02/12/2022 MRS SUSEELA 1603002004WL033286 MRS SUSEELA 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191420454 MRS SUSHEELA RAJU STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-003/289
(Thirunelly) 		1603002004NRG23021220220667189 02/12/2022 Ammini 1603002004WL033286 Ammini 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191420456 AMMINI PUNJAB NATIONAL BANK(508568)
17 MANANTHAVADY KL-03-002-004-003/323
(Thirunelly) 		1603002004NRG23021220220667192 02/12/2022 INDIRA 1603002004WL033286 INDIRA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191420455 INDIRA, W/O UK VIJAYAN PUNJAB NATIONAL BANK(508568)
18 MANANTHAVADY KL-03-002-004-003/44
(Thirunelly) 		1603002004NRG23021220220667195 02/12/2022 Suseela 1603002004WL033286 Suseela 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191420451 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-003/45
(Thirunelly) 		1603002004NRG23021220220667196 02/12/2022 Usha.C.K 1603002004WL033286 Usha.C.K 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191420448 USHA C K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23021220220667200 02/12/2022 Sarojini 1603002004WL033286 Sarojini 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191420449 SAROJINI RAJU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-003/64
(Thirunelly) 		1603002004NRG23021220220667204 02/12/2022 Sheela A R 1603002004WL033286 Sheela A R 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191420452 SHEELA WO BABU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-003/87
(Thirunelly) 		1603002004NRG23021220220667207 02/12/2022 Pankajackshi V V 1603002004WL033286 Pankajackshi V V 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191420447 PANKAJAKSHI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-004/62
(Thirunelly) 		1603002004NRG23021220220667209 02/12/2022 Shakunthala 1603002004WL033286 Shakunthala 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191420459 Shakunthala KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-006/180
(Thirunelly) 		1603002004NRG23021220220667210 02/12/2022 Sindhu 1603002004WL033286 Sindhu 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191420450 SINDHU WO KUMARAN KERALA GRAMIN BANK(607476)
SubTotal 15550 15550
25 MANANTHAVADY KL-03-002-004-003/351
(Thirunelly) 		1603002004NRG23021220220667193 02/12/2022 LAKSHMANAN P K 1603002004WL033286 LAKSHMANAN P K 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191420468 LAKSHMANAN P K SOUTH INDIAN BANK(607167)
26 MANANTHAVADY KL-03-002-004-003/50
(Thirunelly) 		1603002004NRG23021220220667198 02/12/2022 LAKSHMI 1603002004WL033286 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191420470 LAKSHMI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-003/597
(Thirunelly) 		1603002004NRG23021220220667203 02/12/2022 Susheela Udayan 1603002004WL033286 Susheela Udayan 00657 KLGB0040404 311 311 Processed 27/01/2023 8191420469 MRS SUSHEELA A STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021222APB_FTO_772027 Co-Operative Bank KSBK0001692 Kartikulam 11196
2 MANANTHAVADY KL1603002004_021222APB_FTO_772027 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 15550
3 MANANTHAVADY KL1603002004_021222APB_FTO_772027 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3110

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