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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:36 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222APB_FTO_768874
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-03-002-004-002/253
(Thirunelly) 		1603002004NRG23011220220664632 01/12/2022 ASYA 1603002004WL033204 ASYA 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7206879257 ASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/344
(Thirunelly) 		1603002004NRG23011220220664633 01/12/2022 BALAKRISHNAN R 1603002004WL033204 BALAKRISHNAN R 00103 KSBK0001692 622 622 Processed 15/12/2022 7206879255 BALAKRISHNAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-014/101
(Thirunelly) 		1603002004NRG23011220220664639 01/12/2022 AYISHA 1603002004WL033204 AYISHA 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206879249 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-014/153
(Thirunelly) 		1603002004NRG23011220220664641 01/12/2022 Bee Kutty 1603002004WL033204 Bee Kutty 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206879252 Bee Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-014/162
(Thirunelly) 		1603002004NRG23011220220664645 01/12/2022 Lissy Mathai 1603002004WL033204 Lissy Mathai 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206879243 Lissy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-014/191
(Thirunelly) 		1603002004NRG23011220220664647 01/12/2022 MANI C B 1603002004WL033204 MANI C B 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7206879254 MANI C B KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-014/224
(Thirunelly) 		1603002004NRG23011220220664650 01/12/2022 Rukhiya 1603002004WL033204 Rukhiya 00103 KSBK0001692 311 311 Processed 15/12/2022 7206879248 Rukhiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-014/246
(Thirunelly) 		1603002004NRG23011220220664652 01/12/2022 Asiya Muhammed 1603002004WL033204 Asiya Muhammed 00103 KSBK0001692 933 933 Processed 15/12/2022 7206879250 Asiya Muhammed KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-014/248
(Thirunelly) 		1603002004NRG23011220220664653 01/12/2022 Ayisha.K.P 1603002004WL033204 Ayisha.K.P 00103 KSBK0001692 622 622 Processed 15/12/2022 7206879251 Ayisha.K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-014/327
(Thirunelly) 		1603002004NRG23011220220664659 01/12/2022 Maimoona T V 1603002004WL033204 Maimoona T V 00103 KSBK0001692 622 622 Processed 15/12/2022 7206879247 Maimoona T V KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-014/414
(Thirunelly) 		1603002004NRG23011220220664661 01/12/2022 Lakshmi Balakrishnan 1603002004WL033204 Lakshmi Balakrishnan 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7206879253 Lakshmi Balakrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-014/447
(Thirunelly) 		1603002004NRG23011220220664662 01/12/2022 rajila k v 1603002004WL033204 rajila k v 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206879256 rajila k v KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-014/49
(Thirunelly) 		1603002004NRG23011220220664669 01/12/2022 VALSALA PHILIP 1603002004WL033204 VALSALA PHILIP 00103 KSBK0001692 1555 1555 Rejected 16/12/2022 7206879246 Aadhaar Number not Mapped to Account Number
14 MANANTHAVADY KL-03-002-004-014/52
(Thirunelly) 		1603002004NRG23011220220664671 01/12/2022 Seema C 1603002004WL033204 Seema C 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206879242 Seema C KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-014/63
(Thirunelly) 		1603002004NRG23011220220664673 01/12/2022 Santha 1603002004WL033204 Santha 00103 KSBK0001692 311 311 Processed 15/12/2022 7206879245 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-014/76
(Thirunelly) 		1603002004NRG23011220220664677 01/12/2022 VIJAYAN K K 1603002004WL033204 VIJAYAN K K 00103 KSBK0001692 1555 1555 Rejected 16/12/2022 7206879258 Dormant Account
17 MANANTHAVADY KL-03-002-004-014/79
(Thirunelly) 		1603002004NRG23011220220664679 01/12/2022 SAVITHRIYAMMA 1603002004WL033204 SAVITHRIYAMMA 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7206879244 SAVITHRIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21770 21770
18 MANANTHAVADY KL-03-002-004-014/100
(Thirunelly) 		1603002004NRG23011220220664637 01/12/2022 PARVATHI R 1603002004WL033204 PARVATHI R 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206879241 PARVATHI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-014/142
(Thirunelly) 		1603002004NRG23011220220664640 01/12/2022 Surendranath K P 1603002004WL033204 Surendranath K P 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7206879263 SURENDRANATH K P KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-014/155
(Thirunelly) 		1603002004NRG23011220220664642 01/12/2022 Ramlath 1603002004WL033204 Ramlath 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206879259 Ramlath KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-014/16
(Thirunelly) 		1603002004NRG23011220220664643 01/12/2022 Subaida 1603002004WL033204 Subaida 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206879233 SUBAIDA K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-014/187
(Thirunelly) 		1603002004NRG23011220220664646 01/12/2022 Thanka 1603002004WL033204 Thanka 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7206879236 THANKA P K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-014/223
(Thirunelly) 		1603002004NRG23011220220664649 01/12/2022 Idira K P 1603002004WL033204 Idira K P 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206879237 INDIRA K P KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-014/232
(Thirunelly) 		1603002004NRG23011220220664651 01/12/2022 Alexander.P.J 1603002004WL033204 Alexander.P.J 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7206879239 MR ALEXANDER P J STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-004-014/25
(Thirunelly) 		1603002004NRG23011220220664654 01/12/2022 Chandrika 1603002004WL033204 Chandrika 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206879234 CHANDRIKA RAVINDRAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-014/27
(Thirunelly) 		1603002004NRG23011220220664655 01/12/2022 Beena 1603002004WL033204 Beena 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206879232 BEENA BIJU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-014/276
(Thirunelly) 		1603002004NRG23011220220664656 01/12/2022 Sarada 1603002004WL033204 Sarada 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206879260 SARADA K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-014/330
(Thirunelly) 		1603002004NRG23011220220664660 01/12/2022 Pathumma 1603002004WL033204 Pathumma 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206879240 PATHUMMA WO ABDULLA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-014/71
(Thirunelly) 		1603002004NRG23011220220664674 01/12/2022 Bhaskaran 1603002004WL033204 Bhaskaran 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7206879235 BHASKARAN A K KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-014/74
(Thirunelly) 		1603002004NRG23011220220664675 01/12/2022 Saradha K 1603002004WL033204 Saradha K 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206879238 SARADA GOPALAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-014/75
(Thirunelly) 		1603002004NRG23011220220664676 01/12/2022 Sunitha 1603002004WL033204 Sunitha 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206879261 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-014/78
(Thirunelly) 		1603002004NRG23011220220664678 01/12/2022 Vijaya P K 1603002004WL033204 Vijaya P K 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7206879262 VIJAYALAKSHMI V K KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
33 MANANTHAVADY KL-03-002-004-012/402
(Thirunelly) 		1603002004NRG23011220220664635 01/12/2022 Sasi C 1603002004WL033204 Sasi C 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7206879265 SASI C KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-013/3
(Thirunelly) 		1603002004NRG23011220220664636 01/12/2022 MOLY 1603002004WL033204 MOLY 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7206879264 MOLY DO MADHAVAN KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222APB_FTO_768874 Co-Operative Bank KSBK0001692 Kartikulam 21770
2 MANANTHAVADY KL1603002004_011222APB_FTO_768874 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 19904
3 MANANTHAVADY KL1603002004_011222APB_FTO_768874 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3110

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