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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180123APB_FTO_958785
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-03-002-004-005/461
(Thirunelly) 		1603002004NRG23180120230823879 18/01/2023 SAINABA 1603002004WL040463 SAINABA 00078 CNRB0000248 622 622 Processed 06/02/2023 8522868242 SAINABA S CANARA BANK(508532)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-004-004/142
(Thirunelly) 		1603002004NRG23180120230823868 18/01/2023 Pathumma 1603002004WL040463 Pathumma 00103 KSBK0001692 622 622 Processed 06/02/2023 8522868261 Pathumma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-005/11
(Thirunelly) 		1603002004NRG23180120230823869 18/01/2023 Amina 1603002004WL040463 Amina 00103 KSBK0001692 622 622 Processed 06/02/2023 8522868249 Amina KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-005/43
(Thirunelly) 		1603002004NRG23180120230823877 18/01/2023 Kibithiya 1603002004WL040463 Kibithiya 00103 KSBK0001692 1244 1244 Processed 06/02/2023 8522868252 Kibithiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-005/60
(Thirunelly) 		1603002004NRG23180120230823884 18/01/2023 Reena 1603002004WL040463 Reena 00103 KSBK0001692 1866 1866 Processed 06/02/2023 8522868253 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-005/67
(Thirunelly) 		1603002004NRG23180120230823885 18/01/2023 Geetha 1603002004WL040463 Geetha 00103 KSBK0001692 1866 1866 Processed 06/02/2023 8522868254 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-005/8
(Thirunelly) 		1603002004NRG23180120230823887 18/01/2023 Valsala 1603002004WL040463 Valsala 00103 KSBK0001692 622 622 Processed 06/02/2023 8522868251 Valsala KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-005/9
(Thirunelly) 		1603002004NRG23180120230823888 18/01/2023 Kanakalatha.K.S 1603002004WL040463 Kanakalatha.K.S 00103 KSBK0001692 311 311 Processed 06/02/2023 8522868250 Kanakalatha.K.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7153 7153
9 MANANTHAVADY KL-03-002-004-005/111
(Thirunelly) 		1603002004NRG23180120230823870 18/01/2023 Raihanath 1603002004WL040463 Raihanath 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522868263 RAIHANATH SALAM KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-005/149
(Thirunelly) 		1603002004NRG23180120230823872 18/01/2023 Pathumma 1603002004WL040463 Pathumma 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522868247 PATHUMMA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-005/2
(Thirunelly) 		1603002004NRG23180120230823873 18/01/2023 Jameela 1603002004WL040463 Jameela 00114 FDRL0WDCB01 311 311 Processed 06/02/2023 8522868246 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-005/22
(Thirunelly) 		1603002004NRG23180120230823874 18/01/2023 Amina 1603002004WL040463 Amina 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522868244 AMINA WO HAMZA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-005/42
(Thirunelly) 		1603002004NRG23180120230823876 18/01/2023 Janaki K 1603002004WL040463 Janaki K 00114 FDRL0WDCB01 311 311 Processed 06/02/2023 8522868245 JANAKI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-005/449
(Thirunelly) 		1603002004NRG23180120230823878 18/01/2023 Nebeesa K 1603002004WL040463 Nebeesa K 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522868248 Nebeesa K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-005/55
(Thirunelly) 		1603002004NRG23180120230823882 18/01/2023 Usha T P 1603002004WL040463 Usha T P 00114 FDRL0WDCB01 1244 1244 Processed 06/02/2023 8522868262 USHA T P KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-005/59
(Thirunelly) 		1603002004NRG23180120230823883 18/01/2023 Asma P K 1603002004WL040463 Asma P K 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522868243 ASMA P K KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
17 MANANTHAVADY KL-03-002-004-004/120
(Thirunelly) 		1603002004NRG23180120230823867 18/01/2023 HAMSA 1603002004WL040463 HAMSA 00657 KLGB0040404 311 311 Processed 06/02/2023 8522868259 HAMSA SO MOOSA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-005/134
(Thirunelly) 		1603002004NRG23180120230823871 18/01/2023 Maimoona 1603002004WL040463 Maimoona 00657 KLGB0040404 311 311 Processed 06/02/2023 8522868256 Maimoona KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-005/39
(Thirunelly) 		1603002004NRG23180120230823875 18/01/2023 SUNITHA 1603002004WL040463 SUNITHA 00657 KLGB0040404 1244 1244 Processed 06/02/2023 8522868255 SUNITHA C R KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-005/485
(Thirunelly) 		1603002004NRG23180120230823880 18/01/2023 SHAHLA M P 1603002004WL040463 SHAHLA M P 00657 KLGB0040404 1866 1866 Processed 06/02/2023 8522868258 SHAHLA M P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-005/541
(Thirunelly) 		1603002004NRG23180120230823881 18/01/2023 PRASANNAKUMARI M A 1603002004WL040463 PRASANNAKUMARI M A 00657 KLGB0040404 1866 1866 Processed 06/02/2023 8522868260 PRASANNAKUMARI M A KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-008/457
(Thirunelly) 		1603002004NRG23180120230823889 18/01/2023 UMMER K M 1603002004WL040463 UMMER K M 00657 KLGB0040404 1866 1866 Processed 06/02/2023 8522868257 UMMER K M KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180123APB_FTO_958785 Canara Bank CNRB0000248 MANANTHAVADY 622
2 MANANTHAVADY KL1603002004_180123APB_FTO_958785 Co-Operative Bank KSBK0001692 Kartikulam 7153
3 MANANTHAVADY KL1603002004_180123APB_FTO_958785 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 6220
4 MANANTHAVADY KL1603002004_180123APB_FTO_958785 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7464

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