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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:06 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_070123APB_FTO_921486
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-03-002-004-005/180
(Thirunelly) 		1603002004NRG23070120230802453 07/01/2023 VALSALA 1603002004WL039267 VALSALA 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8306878304 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-005/181
(Thirunelly) 		1603002004NRG23070120230802454 07/01/2023 Rabiya V 1603002004WL039267 Rabiya V 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8306878325 Rabiya V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-005/23
(Thirunelly) 		1603002004NRG23070120230802456 07/01/2023 Ayisha 1603002004WL039267 Ayisha 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8306878303 Ayisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
4 MANANTHAVADY KL-03-002-004-005/108
(Thirunelly) 		1603002004NRG23070120230802448 07/01/2023 Ayisha A 1603002004WL039267 Ayisha A 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8306878296 AYSHA WO ABOOBACKER KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-005/110
(Thirunelly) 		1603002004NRG23070120230802449 07/01/2023 Sara 1603002004WL039267 Sara 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8306878298 SARA A G KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-005/126
(Thirunelly) 		1603002004NRG23070120230802450 07/01/2023 Prasanna Anilkumar 1603002004WL039267 Prasanna Anilkumar 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8306878327 PRASANNA WO ANILKUMAR KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-005/164
(Thirunelly) 		1603002004NRG23070120230802451 07/01/2023 Thankamani 1603002004WL039267 Thankamani 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8306878300 THANKAMANI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-005/170
(Thirunelly) 		1603002004NRG23070120230802452 07/01/2023 Thulasi 1603002004WL039267 Thulasi 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8306878299 THULASI DO APPU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-005/24
(Thirunelly) 		1603002004NRG23070120230802457 07/01/2023 Savithri 1603002004WL039267 Savithri 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8306878330 SAVITHRI C K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-005/4
(Thirunelly) 		1603002004NRG23070120230802461 07/01/2023 Sumathi A 1603002004WL039267 Sumathi A 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8306878329 SUMATHI VISHWANATH KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-005/400
(Thirunelly) 		1603002004NRG23070120230802462 07/01/2023 SubaidaV A 1603002004WL039267 SubaidaV A 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8306878301 SUBAIDA V A KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-005/406
(Thirunelly) 		1603002004NRG23070120230802463 07/01/2023 Shailaja V 1603002004WL039267 Shailaja V 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8306878326 SHAILAJA V KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-005/44
(Thirunelly) 		1603002004NRG23070120230802464 07/01/2023 Nazeema P K 1603002004WL039267 Nazeema P K 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8306878328 NASEEMA P K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-005/46
(Thirunelly) 		1603002004NRG23070120230802466 07/01/2023 Maimoona 1603002004WL039267 Maimoona 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8306878297 MAIMOONA WO MUHAMMEDALI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-005/483
(Thirunelly) 		1603002004NRG23070120230802468 07/01/2023 Sathyabhama 1603002004WL039267 Sathyabhama 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8306878302 Sathyabhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15550 15550
16 MANANTHAVADY KL-03-002-004-003/250
(Thirunelly) 		1603002004NRG23070120230802444 07/01/2023 PRIYA 1603002004WL039267 PRIYA 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8306878310 PRIYA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-004/218
(Thirunelly) 		1603002004NRG23070120230802445 07/01/2023 ASHA S S 1603002004WL039267 ASHA S S 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8306878316 ASHA S S KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-004/313
(Thirunelly) 		1603002004NRG23070120230802446 07/01/2023 BINDU 1603002004WL039267 BINDU 00657 KLGB0040404 933 933 Processed 01/02/2023 8306878318 BINDU WO ARUN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-004/372
(Thirunelly) 		1603002004NRG23070120230802447 07/01/2023 REMLA M 1603002004WL039267 REMLA M 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8306878306 REMLA M KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-005/20
(Thirunelly) 		1603002004NRG23070120230802455 07/01/2023 CHITRALEKHA V A 1603002004WL039267 CHITRALEKHA V A 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8306878305 CHITRALEKHA V A KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-005/387
(Thirunelly) 		1603002004NRG23070120230802458 07/01/2023 seetha 1603002004WL039267 seetha 00657 KLGB0040404 622 622 Processed 01/02/2023 8306878324 SEETHA RAJAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-005/395
(Thirunelly) 		1603002004NRG23070120230802459 07/01/2023 BINDU RAJU 1603002004WL039267 BINDU RAJU 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8306878319 BINDU RAJU KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-005/396
(Thirunelly) 		1603002004NRG23070120230802460 07/01/2023 SANNAMI 1603002004WL039267 SANNAMI 00657 KLGB0040404 933 933 Processed 01/02/2023 8306878307 SANNAMI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-005/441
(Thirunelly) 		1603002004NRG23070120230802465 07/01/2023 JANU 1603002004WL039267 JANU 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8306878317 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-005/473
(Thirunelly) 		1603002004NRG23070120230802467 07/01/2023 SEETHAMMA 1603002004WL039267 SEETHAMMA 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8306878323 SEETHAMMA B KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-005/497
(Thirunelly) 		1603002004NRG23070120230802469 07/01/2023 RAMSHEENA 1603002004WL039267 RAMSHEENA 00657 KLGB0040404 622 622 Processed 01/02/2023 8306878320 RAMSHEENA P M KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-005/508
(Thirunelly) 		1603002004NRG23070120230802470 07/01/2023 Glaris 1603002004WL039267 Glaris 00657 KLGB0040404 311 311 Processed 01/02/2023 8306878312 GLARIS SIMON KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-005/515
(Thirunelly) 		1603002004NRG23070120230802471 07/01/2023 Subitha C K 1603002004WL039267 Subitha C K 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8306878309 SUBITHA CK KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-005/516
(Thirunelly) 		1603002004NRG23070120230802472 07/01/2023 JAMEELA SALEEM 1603002004WL039267 JAMEELA SALEEM 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8306878321 JAMEELA SALEEM KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-005/531
(Thirunelly) 		1603002004NRG23070120230802473 07/01/2023 JAYA 1603002004WL039267 JAYA 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8306878313 JAYA C KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-005/532
(Thirunelly) 		1603002004NRG23070120230802474 07/01/2023 PRAVITHA K J 1603002004WL039267 PRAVITHA K J 00657 KLGB0040404 622 622 Processed 01/02/2023 8306878308 PRAVITHA KJ KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-005/542
(Thirunelly) 		1603002004NRG23070120230802475 07/01/2023 MEENAKSHI 1603002004WL039267 MEENAKSHI 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8306878314 MEENAKSHI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-005/543
(Thirunelly) 		1603002004NRG23070120230802476 07/01/2023 MEENAKSHI 1603002004WL039267 MEENAKSHI 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8306878315 MEENAKSHI GOPALAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-005/547
(Thirunelly) 		1603002004NRG23070120230802477 07/01/2023 SUHARA B 1603002004WL039267 SUHARA B 00657 KLGB0040404 933 933 Processed 01/02/2023 8306878311 SUHARA B KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-005/580
(Thirunelly) 		1603002004NRG23070120230802478 07/01/2023 KHADEEJA 1603002004WL039267 KHADEEJA 00657 KLGB0040404 933 933 Processed 01/02/2023 8306878322 KADISA CANARA BANK(508532)
SubTotal 24569 24569
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_070123APB_FTO_921486 Co-Operative Bank KSBK0001692 Kartikulam 5287
2 MANANTHAVADY KL1603002004_070123APB_FTO_921486 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 15550
3 MANANTHAVADY KL1603002004_070123APB_FTO_921486 Kerala Gramin Bank KLGB0040404 KARTIKULAM 24569

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