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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180323APB_FTO_1134532
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-03-002-004-014/40
(Thirunelly) 		1603002004NRG23180320230963999 18/03/2023 Mani K M 1603002004WL046896 Mani K M 00103 KSBK0001692 311 311 Processed 31/03/2023 0333707264 Mani K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/155
(Thirunelly) 		1603002004NRG23180320230964006 18/03/2023 Rajani Sunil 1603002004WL046896 Rajani Sunil 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333707245 Rajani Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/166
(Thirunelly) 		1603002004NRG23180320230964007 18/03/2023 SARITHA T 1603002004WL046896 SARITHA T 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0333707262 SARITHA T KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-017/18
(Thirunelly) 		1603002004NRG23180320230964011 18/03/2023 Sulaiman 1603002004WL046896 Sulaiman 00103 KSBK0001692 311 311 Processed 31/03/2023 0333707242 Sulaiman KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/245
(Thirunelly) 		1603002004NRG23180320230964014 18/03/2023 Monni 1603002004WL046896 Monni 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0333707249 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/25
(Thirunelly) 		1603002004NRG23180320230964015 18/03/2023 Chinnamma 1603002004WL046896 Chinnamma 00103 KSBK0001692 311 311 Processed 31/03/2023 0333707244 Chinnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/252
(Thirunelly) 		1603002004NRG23180320230964016 18/03/2023 Dhanya P S 1603002004WL046896 Dhanya P S 00103 KSBK0001692 622 622 Processed 31/03/2023 0333707246 Dhanya P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/259
(Thirunelly) 		1603002004NRG23180320230964018 18/03/2023 Thankamani 1603002004WL046896 Thankamani 00103 KSBK0001692 1244 1244 Processed 31/03/2023 0333707250 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/29
(Thirunelly) 		1603002004NRG23180320230964019 18/03/2023 Aleyamma 1603002004WL046896 Aleyamma 00103 KSBK0001692 933 933 Processed 31/03/2023 0333707266 Aleyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/30
(Thirunelly) 		1603002004NRG23180320230964020 18/03/2023 Molly 1603002004WL046896 Molly 00103 KSBK0001692 933 933 Processed 31/03/2023 0333707243 Molly KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/337
(Thirunelly) 		1603002004NRG23180320230964024 18/03/2023 BHAVITHA V 1603002004WL046896 BHAVITHA V 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333707263 BHAVITHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/42
(Thirunelly) 		1603002004NRG23180320230964036 18/03/2023 Thanka 1603002004WL046896 Thanka 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0333707247 Thanka KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/52
(Thirunelly) 		1603002004NRG23180320230964041 18/03/2023 Radha Balan 1603002004WL046896 Radha Balan 00103 KSBK0001692 311 311 Processed 31/03/2023 0333707265 Radha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-017/83
(Thirunelly) 		1603002004NRG23180320230964045 18/03/2023 Monni 1603002004WL046896 Monni 00103 KSBK0001692 1244 1244 Processed 31/03/2023 0333707248 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14617 14617
15 MANANTHAVADY KL-03-002-004-014/5
(Thirunelly) 		1603002004NRG23180320230964001 18/03/2023 Shymalakumari 1603002004WL046896 Shymalakumari 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0333707234 SYAMALA KUMARI RAJAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-016/363
(Thirunelly) 		1603002004NRG23180320230964003 18/03/2023 Anitha C P 1603002004WL046896 Anitha C P 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0333707240 MRS ANITHA C P STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-017/173
(Thirunelly) 		1603002004NRG23180320230964008 18/03/2023 Padmavathi M 1603002004WL046896 Padmavathi M 00114 FDRL0WDCB01 311 311 Processed 31/03/2023 0333707237 PADMAVATHI M N KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-017/184
(Thirunelly) 		1603002004NRG23180320230964012 18/03/2023 Sathi 1603002004WL046896 Sathi 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333707235 Sathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-017/329
(Thirunelly) 		1603002004NRG23180320230964022 18/03/2023 praveena n s 1603002004WL046896 praveena n s 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0333707241 praveena n s KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/342
(Thirunelly) 		1603002004NRG23180320230964025 18/03/2023 sreeja 1603002004WL046896 sreeja 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0333707268 MRS SREEJA CHANDRAN STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-004-017/36
(Thirunelly) 		1603002004NRG23180320230964028 18/03/2023 Jalaja Ramadas 1603002004WL046896 Jalaja Ramadas 00114 FDRL0WDCB01 622 622 Processed 31/03/2023 0333707238 KALI K VAS JALAJA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/372
(Thirunelly) 		1603002004NRG23180320230964029 18/03/2023 Pushpa Mohan 1603002004WL046896 Pushpa Mohan 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0333707267 PUSHPA P KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/40
(Thirunelly) 		1603002004NRG23180320230964032 18/03/2023 Devi A 1603002004WL046896 Devi A 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333707270 MRS DEVI A STATE BANK OF INDIA(508548)
24 MANANTHAVADY KL-03-002-004-017/425
(Thirunelly) 		1603002004NRG23180320230964037 18/03/2023 SATHYABHAMA KN 1603002004WL046896 SATHYABHAMA KN 00114 FDRL0WDCB01 311 311 Processed 31/03/2023 0333707239 SATHYABHAMA KN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-017/51
(Thirunelly) 		1603002004NRG23180320230964040 18/03/2023 Omana 1603002004WL046896 Omana 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0333707269 OMANA WO BALAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-017/8
(Thirunelly) 		1603002004NRG23180320230964043 18/03/2023 Saradhamma 1603002004WL046896 Saradhamma 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333707236 SARADAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14928 14928
27 MANANTHAVADY KL-03-002-004-017/59
(Thirunelly) 		1603002004NRG23180320230964042 18/03/2023 AJITHA SURESH 1603002004WL046896 AJITHA SURESH 00354 PUNB0287900 311 311 Processed 31/03/2023 0333707261 AJITHA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
28 MANANTHAVADY KL-03-002-004-014/413
(Thirunelly) 		1603002004NRG23180320230964000 18/03/2023 HAMEED M A 1603002004WL046896 HAMEED M A 00657 KLGB0040404 311 311 Processed 31/03/2023 0333707257 HAMEED M A KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-015/274
(Thirunelly) 		1603002004NRG23180320230964002 18/03/2023 VINEETHA 1603002004WL046896 VINEETHA 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707259 VINEETHA WOMANIYAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23180320230964009 18/03/2023 Lakshmi 1603002004WL046896 Lakshmi 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707252 LAKSHMI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-017/178
(Thirunelly) 		1603002004NRG23180320230964010 18/03/2023 NABEESA PAREETH 1603002004WL046896 NABEESA PAREETH 00657 KLGB0040404 311 311 Rejected 30/03/2023 0333707272 Aadhaar Number not Mapped to Account Number
32 MANANTHAVADY KL-03-002-004-017/211
(Thirunelly) 		1603002004NRG23180320230964013 18/03/2023 BHAKTAVALSALAN K N 1603002004WL046896 BHAKTAVALSALAN K N 00657 KLGB0040404 311 311 Processed 31/03/2023 0333707251 BHAKTAVALSALAN K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-004-017/255
(Thirunelly) 		1603002004NRG23180320230964017 18/03/2023 HEMALATHA 1603002004WL046896 HEMALATHA 00657 KLGB0040404 311 311 Processed 31/03/2023 0333707255 HEMALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-017/350
(Thirunelly) 		1603002004NRG23180320230964027 18/03/2023 LAKSHMI 1603002004WL046896 LAKSHMI 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707258 LAKSHMI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23180320230964033 18/03/2023 JYOTHI LAKSHMI 1603002004WL046896 JYOTHI LAKSHMI 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707254 JYOTHI LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-017/416
(Thirunelly) 		1603002004NRG23180320230964034 18/03/2023 THANKU 1603002004WL046896 THANKU 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707256 THANKU P KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-017/418
(Thirunelly) 		1603002004NRG23180320230964035 18/03/2023 LEELA 1603002004WL046896 LEELA 00657 KLGB0040404 933 933 Processed 31/03/2023 0333707260 LEELA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-017/461
(Thirunelly) 		1603002004NRG23180320230964039 18/03/2023 RADHIKA 1603002004WL046896 RADHIKA 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333707253 RADHIKA WO SIVASANKARAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-017/9
(Thirunelly) 		1603002004NRG23180320230964046 18/03/2023 SREEDEVI 1603002004WL046896 SREEDEVI 00657 KLGB0040404 311 311 Processed 31/03/2023 0333707271 SREEDEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13684 13684
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180323APB_FTO_1134532 Co-Operative Bank KSBK0001692 Kartikulam 14617
2 MANANTHAVADY KL1603002004_180323APB_FTO_1134532 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 14928
3 MANANTHAVADY KL1603002004_180323APB_FTO_1134532 Punjab National Bank PUNB0287900 MANANTHAVADY 311
4 MANANTHAVADY KL1603002004_180323APB_FTO_1134532 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13684

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