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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:56 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_290323APB_FTO_1210841
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-03-002-004-016/235
(Thirunelly) 		1603002004NRG23290320230996830 29/03/2023 LAKSHMI K A 1603002004WL048970 LAKSHMI K A 00078 CNRB0000248 1244 1244 Processed 26/05/2023 1877780942 LAKSHMI K A DO ANNAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-017/131
(Thirunelly) 		1603002004NRG23290320230996831 29/03/2023 Bindu K V 1603002004WL048970 Bindu K V 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780955 Bindu K V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/217
(Thirunelly) 		1603002004NRG23290320230996832 29/03/2023 Bindu.P.R 1603002004WL048970 Bindu.P.R 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780953 Bindu.P.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/296
(Thirunelly) 		1603002004NRG23290320230996835 29/03/2023 Vella Nenjan 1603002004WL048970 Vella Nenjan 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780952 Vella Nenjan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/382
(Thirunelly) 		1603002004NRG23290320230996840 29/03/2023 Sindhu Maniyan 1603002004WL048970 Sindhu Maniyan 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780954 Sindhu Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/66
(Thirunelly) 		1603002004NRG23290320230996851 29/03/2023 BABY P K 1603002004WL048970 BABY P K 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780959 BABY P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/75
(Thirunelly) 		1603002004NRG23290320230996852 29/03/2023 Omana Varghese 1603002004WL048970 Omana Varghese 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780951 Omana Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/92
(Thirunelly) 		1603002004NRG23290320230996856 29/03/2023 DEVI U V 1603002004WL048970 DEVI U V 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780957 DEVI U V KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/95
(Thirunelly) 		1603002004NRG23290320230996859 29/03/2023 Machi 1603002004WL048970 Machi 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877780956 Machi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9952 9952
10 MANANTHAVADY KL-03-002-004-014/271
(Thirunelly) 		1603002004NRG23290320230996829 29/03/2023 Aleyamma 1603002004WL048970 Aleyamma 00114 FDRL0WDCB01 622 622 Processed 26/05/2023 1877780943 ELIYAMMA P HDFC BANK LTD(607152)
11 MANANTHAVADY KL-03-002-004-017/34
(Thirunelly) 		1603002004NRG23290320230996838 29/03/2023 Nenchi 1603002004WL048970 Nenchi 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780946 NENCHI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-017/41
(Thirunelly) 		1603002004NRG23290320230996843 29/03/2023 Nenchi 1603002004WL048970 Nenchi 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780949 Nenchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/448
(Thirunelly) 		1603002004NRG23290320230996845 29/03/2023 BINDU SHIBU 1603002004WL048970 BINDU SHIBU 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780960 BINDU SHIBU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-017/459
(Thirunelly) 		1603002004NRG23290320230996848 29/03/2023 THANKU 1603002004WL048970 THANKU 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780961 THANKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-017/56
(Thirunelly) 		1603002004NRG23290320230996850 29/03/2023 Ponni 1603002004WL048970 Ponni 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780944 PONNI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-017/85
(Thirunelly) 		1603002004NRG23290320230996854 29/03/2023 Nenchi 1603002004WL048970 Nenchi 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780945 NENCHI PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-017/87
(Thirunelly) 		1603002004NRG23290320230996855 29/03/2023 Chinnu Mantan 1603002004WL048970 Chinnu Mantan 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780950 CHINNU WO MANTAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-017/93
(Thirunelly) 		1603002004NRG23290320230996857 29/03/2023 Machi Yogi 1603002004WL048970 Machi Yogi 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780947 MACHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-017/94
(Thirunelly) 		1603002004NRG23290320230996858 29/03/2023 Pempi 1603002004WL048970 Pempi 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877780948 PEMBI WO YOGI KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
20 MANANTHAVADY KL-03-002-004-017/374
(Thirunelly) 		1603002004NRG23290320230996839 29/03/2023 VELLA 1603002004WL048970 VELLA 00657 KLGB0040404 1244 1244 Processed 26/05/2023 1877780963 VELLA WO MALAKKARI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-017/414
(Thirunelly) 		1603002004NRG23290320230996844 29/03/2023 Jochi 1603002004WL048970 Jochi 00657 KLGB0040404 1244 1244 Processed 26/05/2023 1877780958 JOCHI PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/456
(Thirunelly) 		1603002004NRG23290320230996847 29/03/2023 MEENAKSHI N V 1603002004WL048970 MEENAKSHI N V 00657 KLGB0040404 1244 1244 Processed 26/05/2023 1877780962 MEENAKSHI N V KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/467
(Thirunelly) 		1603002004NRG23290320230996849 29/03/2023 SANTHA P A 1603002004WL048970 SANTHA P A 00657 KLGB0040404 1244 1244 Processed 26/05/2023 1877780964 SANTHA P A KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_290323APB_FTO_1210841 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002004_290323APB_FTO_1210841 Co-Operative Bank KSBK0001692 Kartikulam 9952
3 MANANTHAVADY KL1603002004_290323APB_FTO_1210841 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 11818
4 MANANTHAVADY KL1603002004_290323APB_FTO_1210841 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4976

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