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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011122APB_FTO_643609
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-03-002-004-007/109
(Thirunelly) 		1603002004NRG23011120220521746 01/11/2022 Sinija Sunil 1603002004WL027251 Sinija Sunil 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193883063 Sinija Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/172
(Thirunelly) 		1603002004NRG23011120220521754 01/11/2022 Jessy Mathai 1603002004WL027251 Jessy Mathai 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193883068 Jessy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/174
(Thirunelly) 		1603002004NRG23011120220521756 01/11/2022 Sobha Velayudhan 1603002004WL027251 Sobha Velayudhan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193883067 SOBHA K K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23011120220521757 01/11/2022 Mara 1603002004WL027251 Mara 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193883070 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23011120220521759 01/11/2022 Valsamma Sebastian 1603002004WL027251 Valsamma Sebastian 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193883069 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/205
(Thirunelly) 		1603002004NRG23011120220521760 01/11/2022 Reena 1603002004WL027251 Reena 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193883062 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/569
(Thirunelly) 		1603002004NRG23011120220521764 01/11/2022 Leelamma Anandan 1603002004WL027251 Leelamma Anandan 00103 KSBK0001692 1866 1866 Rejected 15/12/2022 7193883071 Aadhaar Number not Mapped to Account Number
8 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23011120220521766 01/11/2022 Parvathi 1603002004WL027251 Parvathi 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193883066 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/79
(Thirunelly) 		1603002004NRG23011120220521767 01/11/2022 Ammini 1603002004WL027251 Ammini 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193883064 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23011120220521773 01/11/2022 Sathi K 1603002004WL027251 Sathi K 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193883065 Sathi K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16483 16483
11 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23011120220521745 01/11/2022 Ratnavally 1603002004WL027251 Ratnavally 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883052 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23011120220521747 01/11/2022 Annamma 1603002004WL027251 Annamma 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193883053 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-004-007/12
(Thirunelly) 		1603002004NRG23011120220521748 01/11/2022 Pushpa Gokulan 1603002004WL027251 Pushpa Gokulan 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193883060 PUSHPA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23011120220521749 01/11/2022 Daisy B P 1603002004WL027251 Daisy B P 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193883046 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-007/146
(Thirunelly) 		1603002004NRG23011120220521751 01/11/2022 Pankajakshi 1603002004WL027251 Pankajakshi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883049 PANKAJAKSHI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/163
(Thirunelly) 		1603002004NRG23011120220521753 01/11/2022 Kamala 1603002004WL027251 Kamala 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7193883050 KAMALA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/173
(Thirunelly) 		1603002004NRG23011120220521755 01/11/2022 Usha K S 1603002004WL027251 Usha K S 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883061 Usha K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-007/180
(Thirunelly) 		1603002004NRG23011120220521758 01/11/2022 Sobhana 1603002004WL027251 Sobhana 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193883059 SOBHANA K KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23011120220521762 01/11/2022 Valsala C 1603002004WL027251 Valsala C 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193883055 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23011120220521763 01/11/2022 Nirmala P C 1603002004WL027251 Nirmala P C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883054 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23011120220521765 01/11/2022 Lakshmi 1603002004WL027251 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883056 LAKSHMI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/86
(Thirunelly) 		1603002004NRG23011120220521768 01/11/2022 Rajamma 1603002004WL027251 Rajamma 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883047 RAJAMMA DO DEVESA GOWDER KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23011120220521769 01/11/2022 Usha 1603002004WL027251 Usha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193883051 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23011120220521770 01/11/2022 Anitha P 1603002004WL027251 Anitha P 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883057 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANANTHAVADY KL-03-002-004-007/9
(Thirunelly) 		1603002004NRG23011120220521771 01/11/2022 Subhadra 1603002004WL027251 Subhadra 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193883048 MRS SUBHADRA P STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23011120220521772 01/11/2022 Saradha 1603002004WL027251 Saradha 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193883058 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25502 25502
27 MANANTHAVADY KL-03-002-004-007/122
(Thirunelly) 		1603002004NRG23011120220521750 01/11/2022 Mini Augustin 1603002004WL027251 Mini Augustin 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193883072 MINI AUGUSTINE KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011122APB_FTO_643609 Co-Operative Bank KSBK0001692 Kartikulam 16483
2 MANANTHAVADY KL1603002004_011122APB_FTO_643609 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 25502
3 MANANTHAVADY KL1603002004_011122APB_FTO_643609 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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