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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030123APB_FTO_899633
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-03-002-004-007/118
(Thirunelly) 		1603002004NRG23030120230786384 03/01/2023 Radha K 1603002004WL038391 Radha K 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305719617 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/218
(Thirunelly) 		1603002004NRG23030120230786388 03/01/2023 Bindu 1603002004WL038391 Bindu 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719626 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/232
(Thirunelly) 		1603002004NRG23030120230786393 03/01/2023 Devi 1603002004WL038391 Devi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719618 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/251
(Thirunelly) 		1603002004NRG23030120230786394 03/01/2023 Lakshmi Masthi 1603002004WL038391 Lakshmi Masthi 00103 KSBK0001692 1555 1555 Rejected 01/02/2023 8305719621 Dormant Account
5 MANANTHAVADY KL-03-002-004-007/281
(Thirunelly) 		1603002004NRG23030120230786395 03/01/2023 Pushpa 1603002004WL038391 Pushpa 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719620 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/329
(Thirunelly) 		1603002004NRG23030120230786396 03/01/2023 Parvathi 1603002004WL038391 Parvathi 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305719627 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/454
(Thirunelly) 		1603002004NRG23030120230786401 03/01/2023 Lakshmi 1603002004WL038391 Lakshmi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719625 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/592
(Thirunelly) 		1603002004NRG23030120230786406 03/01/2023 Sunitha Sreenivasan 1603002004WL038391 Sunitha Sreenivasan 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719612 Sunitha Sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/73
(Thirunelly) 		1603002004NRG23030120230786408 03/01/2023 Yashoda 1603002004WL038391 Yashoda 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719615 Yashoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/83
(Thirunelly) 		1603002004NRG23030120230786410 03/01/2023 Kali 1603002004WL038391 Kali 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719616 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/84
(Thirunelly) 		1603002004NRG23030120230786411 03/01/2023 Sumathi 1603002004WL038391 Sumathi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305719619 Sumathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16483 16483
12 MANANTHAVADY KL-03-002-004-007/13
(Thirunelly) 		1603002004NRG23030120230786385 03/01/2023 Lakshmi 1603002004WL038391 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8305719610 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/203
(Thirunelly) 		1603002004NRG23030120230786387 03/01/2023 Mookkan 1603002004WL038391 Mookkan 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305719609 MOOKKAN SO KARAPPAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/221
(Thirunelly) 		1603002004NRG23030120230786389 03/01/2023 Geetha Raju 1603002004WL038391 Geetha Raju 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305719611 GEETHA WO RAJU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-007/222
(Thirunelly) 		1603002004NRG23030120230786390 03/01/2023 Syamala M K 1603002004WL038391 Syamala M K 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305719628 SHYAMALA M K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/227
(Thirunelly) 		1603002004NRG23030120230786391 03/01/2023 Kamala Suresh 1603002004WL038391 Kamala Suresh 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8305719607 KETHI WO SURESH KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/231
(Thirunelly) 		1603002004NRG23030120230786392 03/01/2023 PARVATHI 1603002004WL038391 PARVATHI 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8305719613 PARVATHY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/345
(Thirunelly) 		1603002004NRG23030120230786397 03/01/2023 Chomi 1603002004WL038391 Chomi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305719608 CHOMI WO KALAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/433
(Thirunelly) 		1603002004NRG23030120230786399 03/01/2023 JANU 1603002004WL038391 JANU 00114 FDRL0WDCB01 1555 1555 Rejected 01/02/2023 8305719614 Dormant Account
20 MANANTHAVADY KL-03-002-004-007/472
(Thirunelly) 		1603002004NRG23030120230786402 03/01/2023 GOURI 1603002004WL038391 GOURI 00114 FDRL0WDCB01 622 622 Rejected 01/02/2023 8305719605 Aadhaar Number not Mapped to Account Number
21 MANANTHAVADY KL-03-002-004-007/583
(Thirunelly) 		1603002004NRG23030120230786405 03/01/2023 Ammini 1603002004WL038391 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305719629 AMMINI PUNJAB NATIONAL BANK(508568)
22 MANANTHAVADY KL-03-002-004-007/75
(Thirunelly) 		1603002004NRG23030120230786409 03/01/2023 Shylaja A C 1603002004WL038391 Shylaja A C 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305719606 SHYLAJA A C KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
23 MANANTHAVADY KL-03-002-004-007/414
(Thirunelly) 		1603002004NRG23030120230786398 03/01/2023 LAKSHMI 1603002004WL038391 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8305719622 LAKSHMI CHEMPAKAPADI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-007/484
(Thirunelly) 		1603002004NRG23030120230786404 03/01/2023 GOWRI 1603002004WL038391 GOWRI 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8305719623 GOWRI WO BALAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-007/596
(Thirunelly) 		1603002004NRG23030120230786407 03/01/2023 Suseela 1603002004WL038391 Suseela 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8305719624 SUSEELA KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_030123APB_FTO_899633 Co-Operative Bank KSBK0001692 Kartikulam 16483
2 MANANTHAVADY KL1603002004_030123APB_FTO_899633 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 13062
3 MANANTHAVADY KL1603002004_030123APB_FTO_899633 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4354

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