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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:54 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_300123APB_FTO_1008612
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-03-002-004-017/245
(Thirunelly) 		1603002004NRG23300120230854449 30/01/2023 Monni 1603002004WL042185 Monni 00103 KSBK0001692 311 311 Processed 08/02/2023 8604038236 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/337
(Thirunelly) 		1603002004NRG23300120230854455 30/01/2023 BHAVITHA V 1603002004WL042185 BHAVITHA V 00103 KSBK0001692 311 311 Processed 08/02/2023 8604038237 BHAVITHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/83
(Thirunelly) 		1603002004NRG23300120230854470 30/01/2023 Monni 1603002004WL042185 Monni 00103 KSBK0001692 933 933 Processed 08/02/2023 8604038235 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/96
(Thirunelly) 		1603002004NRG23300120230854471 30/01/2023 KALI 1603002004WL042185 KALI 00103 KSBK0001692 1244 1244 Processed 08/02/2023 8604038234 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
5 MANANTHAVADY KL-03-002-004-014/147
(Thirunelly) 		1603002004NRG23300120230854444 30/01/2023 Sarasu Soman 1603002004WL042185 Sarasu Soman 00114 FDRL0WDCB01 1244 1244 Processed 08/02/2023 8604038230 MRS SARASWATHI T K STATE BANK OF INDIA(508548)
6 MANANTHAVADY KL-03-002-004-017/173
(Thirunelly) 		1603002004NRG23300120230854447 30/01/2023 Padmavathi M 1603002004WL042185 Padmavathi M 00114 FDRL0WDCB01 1555 1555 Processed 09/02/2023 8604038225 PADMAVATHI M N KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-017/329
(Thirunelly) 		1603002004NRG23300120230854453 30/01/2023 praveena n s 1603002004WL042185 praveena n s 00114 FDRL0WDCB01 622 622 Processed 08/02/2023 8604038233 praveena n s KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/341
(Thirunelly) 		1603002004NRG23300120230854456 30/01/2023 DIVYA 1603002004WL042185 DIVYA 00114 FDRL0WDCB01 1244 1244 Processed 08/02/2023 8604038231 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/342
(Thirunelly) 		1603002004NRG23300120230854457 30/01/2023 sreeja 1603002004WL042185 sreeja 00114 FDRL0WDCB01 622 622 Processed 08/02/2023 8604038229 MRS SREEJA CHANDRAN STATE BANK OF INDIA(508548)
10 MANANTHAVADY KL-03-002-004-017/36
(Thirunelly) 		1603002004NRG23300120230854459 30/01/2023 Jalaja Ramadas 1603002004WL042185 Jalaja Ramadas 00114 FDRL0WDCB01 933 933 Processed 09/02/2023 8604038226 KALI K VAS JALAJA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-017/38
(Thirunelly) 		1603002004NRG23300120230854460 30/01/2023 Geetha 1603002004WL042185 Geetha 00114 FDRL0WDCB01 311 311 Processed 08/02/2023 8604038232 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/40
(Thirunelly) 		1603002004NRG23300120230854462 30/01/2023 Devi A 1603002004WL042185 Devi A 00114 FDRL0WDCB01 1555 1555 Processed 08/02/2023 8604038227 MRS DEVI A STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-017/46
(Thirunelly) 		1603002004NRG23300120230854465 30/01/2023 Thanku Balan 1603002004WL042185 Thanku Balan 00114 FDRL0WDCB01 1244 1244 Processed 08/02/2023 8604038228 THANKU P HDFC BANK LTD(607152)
SubTotal 9330 9330
14 MANANTHAVADY KL-03-002-004-017/59
(Thirunelly) 		1603002004NRG23300120230854468 30/01/2023 AJITHA SURESH 1603002004WL042185 AJITHA SURESH 00354 PUNB0287900 1244 1244 Processed 08/02/2023 8604038238 AJITHA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
15 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23300120230854448 30/01/2023 Lakshmi 1603002004WL042185 Lakshmi 00657 KLGB0040404 1555 1555 Processed 09/02/2023 8604038239 LAKSHMI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-017/255
(Thirunelly) 		1603002004NRG23300120230854450 30/01/2023 HEMALATHA 1603002004WL042185 HEMALATHA 00657 KLGB0040404 1555 1555 Processed 08/02/2023 8604038244 HEMALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-017/321
(Thirunelly) 		1603002004NRG23300120230854451 30/01/2023 Sreeja reji 1603002004WL042185 Sreeja reji 00657 KLGB0040404 933 933 Processed 09/02/2023 8604038240 SREEJA REJI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-017/39
(Thirunelly) 		1603002004NRG23300120230854461 30/01/2023 DASAN 1603002004WL042185 DASAN 00657 KLGB0040404 1555 1555 Processed 09/02/2023 8604038245 DASAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23300120230854463 30/01/2023 JYOTHI LAKSHMI 1603002004WL042185 JYOTHI LAKSHMI 00657 KLGB0040404 622 622 Processed 08/02/2023 8604038243 JYOTHI LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/416
(Thirunelly) 		1603002004NRG23300120230854464 30/01/2023 THANKU 1603002004WL042185 THANKU 00657 KLGB0040404 1555 1555 Processed 09/02/2023 8604038242 THANKU P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-017/461
(Thirunelly) 		1603002004NRG23300120230854466 30/01/2023 RADHIKA 1603002004WL042185 RADHIKA 00657 KLGB0040404 622 622 Processed 09/02/2023 8604038241 RADHIKA WO SIVASANKARAN KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_300123APB_FTO_1008612 Co-Operative Bank KSBK0001692 Kartikulam 2799
2 MANANTHAVADY KL1603002004_300123APB_FTO_1008612 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 9330
3 MANANTHAVADY KL1603002004_300123APB_FTO_1008612 Punjab National Bank PUNB0287900 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_300123APB_FTO_1008612 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8397

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