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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_280323APB_FTO_1197130
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-03-002-004-002/136
(Thirunelly) 		1603002004NRG23280320230991473 28/03/2023 Santha 1603002004WL048552 Santha 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136458 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/218
(Thirunelly) 		1603002004NRG23280320230991474 28/03/2023 Saradha C P 1603002004WL048552 Saradha C P 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493136459 MRS SARADHA C P STATE BANK OF INDIA(508548)
3 MANANTHAVADY KL-03-002-004-002/87
(Thirunelly) 		1603002004NRG23280320230991475 28/03/2023 Ramakrishnan K T 1603002004WL048552 Ramakrishnan K T 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136461 Ramakrishnan K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/9
(Thirunelly) 		1603002004NRG23280320230991476 28/03/2023 Lakshmi E D 1603002004WL048552 Lakshmi E D 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493136467 LAKSHMI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-004-003/79
(Thirunelly) 		1603002004NRG23280320230991477 28/03/2023 Gopala Krishnan 1603002004WL048552 Gopala Krishnan 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136468 GOPALAKRISHNAN E G KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-006/164
(Thirunelly) 		1603002004NRG23280320230991478 28/03/2023 Bindu C 1603002004WL048552 Bindu C 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493136466 Bindu C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-006/20
(Thirunelly) 		1603002004NRG23280320230991479 28/03/2023 Thimmappan K G 1603002004WL048552 Thimmappan K G 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493136464 THIMMAPPAN SO GOPALAN CHETTY KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-006/21
(Thirunelly) 		1603002004NRG23280320230991480 28/03/2023 Chandramathi P N 1603002004WL048552 Chandramathi P N 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136463 Chandramathi P N KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/23
(Thirunelly) 		1603002004NRG23280320230991481 28/03/2023 Susheela P N 1603002004WL048552 Susheela P N 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136460 SUSEELA P N KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-006/25
(Thirunelly) 		1603002004NRG23280320230991482 28/03/2023 Valsalakumari 1603002004WL048552 Valsalakumari 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136475 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-006/257
(Thirunelly) 		1603002004NRG23280320230991484 28/03/2023 Ammini 1603002004WL048552 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136472 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-006/27
(Thirunelly) 		1603002004NRG23280320230991485 28/03/2023 Preeja C T 1603002004WL048552 Preeja C T 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136457 PREEJA CT PUNJAB NATIONAL BANK(508568)
13 MANANTHAVADY KL-03-002-004-006/271
(Thirunelly) 		1603002004NRG23280320230991486 28/03/2023 VELLA 1603002004WL048552 VELLA 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136473 VELLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-006/28
(Thirunelly) 		1603002004NRG23280320230991487 28/03/2023 Anitha Kumari K R 1603002004WL048552 Anitha Kumari K R 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136465 Anitha Kumari K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-006/29
(Thirunelly) 		1603002004NRG23280320230991488 28/03/2023 Venkittaramanan E D 1603002004WL048552 Venkittaramanan E D 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493136462 Venkittaramanan E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-006/327
(Thirunelly) 		1603002004NRG23280320230991489 28/03/2023 Bindu 1603002004WL048552 Bindu 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493136469 REMYA C J KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-006/331
(Thirunelly) 		1603002004NRG23280320230991490 28/03/2023 Mara 1603002004WL048552 Mara 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493136470 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/349
(Thirunelly) 		1603002004NRG23280320230991492 28/03/2023 Seetha 1603002004WL048552 Seetha 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136471 SEETHA KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
19 MANANTHAVADY KL-03-002-004-006/335
(Thirunelly) 		1603002004NRG23280320230991491 28/03/2023 Usha 1603002004WL048552 Usha 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493136474 USHA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_280323APB_FTO_1197130 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 27679
2 MANANTHAVADY KL1603002004_280323APB_FTO_1197130 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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