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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:29 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_201222APB_FTO_839862
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-03-002-004-015/123
(Thirunelly) 		1603002004NRG23201220220727906 20/12/2022 SUHARA 1603002004WL036028 SUHARA 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492506 SUHARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23201220220727908 20/12/2022 Gawri 1603002004WL036028 Gawri 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492508 Gawri KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/196
(Thirunelly) 		1603002004NRG23201220220727910 20/12/2022 THANKAMMA P M 1603002004WL036028 THANKAMMA P M 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492519 THANKAMMA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23201220220727914 20/12/2022 Raji 1603002004WL036028 Raji 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492515 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/245
(Thirunelly) 		1603002004NRG23201220220727915 20/12/2022 K Bindhu 1603002004WL036028 K Bindhu 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492516 K Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23201220220727916 20/12/2022 Daisy 1603002004WL036028 Daisy 00103 KSBK0001692 622 622 Processed 02/02/2023 8299492503 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/252
(Thirunelly) 		1603002004NRG23201220220727918 20/12/2022 Bindhu M 1603002004WL036028 Bindhu M 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492517 Bindhu M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/253
(Thirunelly) 		1603002004NRG23201220220727919 20/12/2022 Ammu 1603002004WL036028 Ammu 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492518 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23201220220727925 20/12/2022 Rugmini K R 1603002004WL036028 Rugmini K R 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492510 Rugmini K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23201220220727926 20/12/2022 Janu K R 1603002004WL036028 Janu K R 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492509 Janu K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23201220220727929 20/12/2022 ALEYAMMA V K 1603002004WL036028 ALEYAMMA V K 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492513 ALEYAMMA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-015/54
(Thirunelly) 		1603002004NRG23201220220727930 20/12/2022 Sherly 1603002004WL036028 Sherly 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492512 Sherly KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23201220220727931 20/12/2022 Usha.P.G 1603002004WL036028 Usha.P.G 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492514 Usha.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-015/59
(Thirunelly) 		1603002004NRG23201220220727932 20/12/2022 Clara 1603002004WL036028 Clara 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299492511 Clara KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-015/68
(Thirunelly) 		1603002004NRG23201220220727934 20/12/2022 Devi 1603002004WL036028 Devi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492507 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-015/7
(Thirunelly) 		1603002004NRG23201220220727935 20/12/2022 Seema Shaji 1603002004WL036028 Seema Shaji 00103 KSBK0001692 933 933 Processed 02/02/2023 8299492504 Seema Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-015/78
(Thirunelly) 		1603002004NRG23201220220727936 20/12/2022 Madhavi 1603002004WL036028 Madhavi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299492505 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23014 23014
18 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23201220220727901 20/12/2022 Chinnamma 1603002004WL036028 Chinnamma 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8299492492 CHINNAMMA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/614
(Thirunelly) 		1603002004NRG23201220220727902 20/12/2022 SUJATHA 1603002004WL036028 SUJATHA 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8299492500 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23201220220727905 20/12/2022 Amina K 1603002004WL036028 Amina K 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492494 AMINA K HDFC BANK LTD(607152)
21 MANANTHAVADY KL-03-002-004-015/232
(Thirunelly) 		1603002004NRG23201220220727913 20/12/2022 Nabeesa.K.A 1603002004WL036028 Nabeesa.K.A 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8299492497 NABEESA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-004-015/254
(Thirunelly) 		1603002004NRG23201220220727920 20/12/2022 Latha Mani 1603002004WL036028 Latha Mani 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492499 MRS LATHA LATHA STATE BANK OF INDIA(508548)
23 MANANTHAVADY KL-03-002-004-015/3
(Thirunelly) 		1603002004NRG23201220220727921 20/12/2022 Sarada 1603002004WL036028 Sarada 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492496 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23201220220727927 20/12/2022 Sathyabhama 1603002004WL036028 Sathyabhama 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492493 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23201220220727928 20/12/2022 Aleyamma 1603002004WL036028 Aleyamma 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492498 ALEYAMMA FEDERAL BANK(607165)
26 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23201220220727933 20/12/2022 Vanaja 1603002004WL036028 Vanaja 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8299492495 VANAJA WO CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
27 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23201220220727917 20/12/2022 babu 1603002004WL036028 babu 00127 FDRL0001442 622 622 Processed 01/02/2023 8299492501 BABU T M FEDERAL BANK(607165)
28 MANANTHAVADY KL-03-002-004-015/94
(Thirunelly) 		1603002004NRG23201220220727939 20/12/2022 janakumari 1603002004WL036028 janakumari 00127 FDRL0001442 622 622 Processed 01/02/2023 8299492502 JANAKUMARI FEDERAL BANK(607165)
SubTotal 1244 1244
29 MANANTHAVADY KL-03-002-004-015/317
(Thirunelly) 		1603002004NRG23201220220727923 20/12/2022 SHINY K V 1603002004WL036028 SHINY K V 00415 SBIN0070321 1555 1555 Processed 01/02/2023 8299492523 MRS SHINY K V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
30 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23201220220727903 20/12/2022 devi 1603002004WL036028 devi 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299492528 DEVI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-013/382
(Thirunelly) 		1603002004NRG23201220220727904 20/12/2022 USHA KUMARI C K 1603002004WL036028 USHA KUMARI C K 00657 KLGB0040404 622 622 Processed 01/02/2023 8299492521 USHA KUMARI CK KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23201220220727909 20/12/2022 Vineetha V R 1603002004WL036028 Vineetha V R 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299492522 VINEETHA V R KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23201220220727912 20/12/2022 NESAM 1603002004WL036028 NESAM 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299492527 NESAM KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23201220220727922 20/12/2022 Bindu 1603002004WL036028 Bindu 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299492524 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23201220220727937 20/12/2022 KADEEJA 1603002004WL036028 KADEEJA 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8299492520 KADEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-015/88
(Thirunelly) 		1603002004NRG23201220220727938 20/12/2022 Ammini 1603002004WL036028 Ammini 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299492526 AMMINI FEDERAL BANK(607165)
SubTotal 9330 9330
37 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23201220220727924 20/12/2022 PRASEETHA 1603002004WL036028 PRASEETHA 00657 KLGB0040476 622 622 Processed 01/02/2023 8299492525 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_201222APB_FTO_839862 Co-Operative Bank KSBK0001692 Kartikulam 23014
2 MANANTHAVADY KL1603002004_201222APB_FTO_839862 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12751
3 MANANTHAVADY KL1603002004_201222APB_FTO_839862 Federal Bank FDRL0001442 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_201222APB_FTO_839862 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002004_201222APB_FTO_839862 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9330
6 MANANTHAVADY KL1603002004_201222APB_FTO_839862 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622

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