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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:13 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_813476
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-03-002-004-010/111
(Thirunelly) 		1603002004NRG23121220220705897 13/12/2022 Santha N 1603002004WL034909 Santha N 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219730 Santha N KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-010/113
(Thirunelly) 		1603002004NRG23121220220705898 13/12/2022 Ponna 1603002004WL034909 Ponna 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260219721 PONNI CHANDRAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-010/116
(Thirunelly) 		1603002004NRG23121220220705899 13/12/2022 Mary 1603002004WL034909 Mary 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219723 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-010/124
(Thirunelly) 		1603002004NRG23121220220705900 13/12/2022 Leela vinod 1603002004WL034909 Leela vinod 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219734 Leela vinod KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-010/125
(Thirunelly) 		1603002004NRG23121220220705901 13/12/2022 Lakshmidevi 1603002004WL034909 Lakshmidevi 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219729 Lakshmidevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-010/130
(Thirunelly) 		1603002004NRG23121220220705902 13/12/2022 Prassanakumari 1603002004WL034909 Prassanakumari 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219728 Prassanakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-010/141
(Thirunelly) 		1603002004NRG23121220220705903 13/12/2022 Santha 1603002004WL034909 Santha 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219740 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-010/171
(Thirunelly) 		1603002004NRG23121220220705905 13/12/2022 Mini 1603002004WL034909 Mini 00114 FDRL0WDCB01 1244 1244 Processed 31/01/2023 8260219722 MINI RAJU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-010/268
(Thirunelly) 		1603002004NRG23121220220705906 13/12/2022 Jayalakshmi 1603002004WL034909 Jayalakshmi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8260219732 Jayalakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-010/271
(Thirunelly) 		1603002004NRG23121220220705907 13/12/2022 Leela 1603002004WL034909 Leela 00114 FDRL0WDCB01 1866 1866 Rejected 31/01/2023 8260219731 Dormant Account
11 MANANTHAVADY KL-03-002-004-010/311
(Thirunelly) 		1603002004NRG23121220220705908 13/12/2022 LATHA S 1603002004WL034909 LATHA S 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219736 LATHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-010/314
(Thirunelly) 		1603002004NRG23121220220705909 13/12/2022 Ammini 1603002004WL034909 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8260219735 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-010/318
(Thirunelly) 		1603002004NRG23121220220705910 13/12/2022 Veena K R 1603002004WL034909 Veena K R 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8260219733 Veena K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-010/67
(Thirunelly) 		1603002004NRG23121220220705912 13/12/2022 Lakshmi 1603002004WL034909 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8260219724 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-010/72
(Thirunelly) 		1603002004NRG23121220220705913 13/12/2022 Kembi 1603002004WL034909 Kembi 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260219725 KEMBI CHOKRAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-010/75
(Thirunelly) 		1603002004NRG23121220220705915 13/12/2022 Sathi V R 1603002004WL034909 Sathi V R 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219727 Sathi V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-010/84
(Thirunelly) 		1603002004NRG23121220220705917 13/12/2022 Mery Sivin 1603002004WL034909 Mery Sivin 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260219720 MARY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-010/85
(Thirunelly) 		1603002004NRG23121220220705918 13/12/2022 Leela 1603002004WL034909 Leela 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260219726 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-010/87
(Thirunelly) 		1603002004NRG23121220220705919 13/12/2022 Kamala Kariyan 1603002004WL034909 Kamala Kariyan 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8260219737 Kamala Kariyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32033 32033
20 MANANTHAVADY KL-03-002-004-010/408
(Thirunelly) 		1603002004NRG23121220220705911 13/12/2022 BINDU GOPALAN 1603002004WL034909 BINDU GOPALAN 00657 KLGB0040404 1244 1244 Processed 31/01/2023 8260219739 BINDU GOPALAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-011/95
(Thirunelly) 		1603002004NRG23121220220705920 13/12/2022 Rugmini 1603002004WL034909 Rugmini 00657 KLGB0040404 933 933 Processed 01/02/2023 8260219738 Rugmini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222APB_FTO_813476 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 32033
2 MANANTHAVADY KL1603002004_131222APB_FTO_813476 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2177

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