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

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_300323APB_FTO_1222865
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-03-002-004-008/125
(Thirunelly) 		1603002004NRG23300320231001565 30/03/2023 AMMINI KARIYAN 1603002004WL049259 AMMINI KARIYAN 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075462 AMMINI KARIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/167
(Thirunelly) 		1603002004NRG23300320231001570 30/03/2023 Putty 1603002004WL049259 Putty 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075463 Putty KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-008/191
(Thirunelly) 		1603002004NRG23300320231001576 30/03/2023 beekutty 1603002004WL049259 beekutty 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075476 beekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-008/192
(Thirunelly) 		1603002004NRG23300320231001577 30/03/2023 Parvathi 1603002004WL049259 Parvathi 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075459 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-008/193
(Thirunelly) 		1603002004NRG23300320231001578 30/03/2023 Kali Rajan 1603002004WL049259 Kali Rajan 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075473 Kali Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-008/277
(Thirunelly) 		1603002004NRG23300320231001582 30/03/2023 KALI 1603002004WL049259 KALI 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075464 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-008/297
(Thirunelly) 		1603002004NRG23300320231001585 30/03/2023 Sholly 1603002004WL049259 Sholly 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075460 Sholly KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-008/31
(Thirunelly) 		1603002004NRG23300320231001586 30/03/2023 Mara 1603002004WL049259 Mara 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075461 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-008/357
(Thirunelly) 		1603002004NRG23300320231001588 30/03/2023 Ammini 1603002004WL049259 Ammini 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075458 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-008/88
(Thirunelly) 		1603002004NRG23300320231001598 30/03/2023 SEETHA 1603002004WL049259 SEETHA 00103 KSBK0001692 311 311 Processed 19/05/2023 1690075465 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
11 MANANTHAVADY KL-03-002-004-002/497
(Thirunelly) 		1603002004NRG23300320231001562 30/03/2023 THIMMI 1603002004WL049259 THIMMI 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075456 THIMMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-008/172
(Thirunelly) 		1603002004NRG23300320231001571 30/03/2023 Kunjappan 1603002004WL049259 Kunjappan 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075451 KUNHAPPAN K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-008/27
(Thirunelly) 		1603002004NRG23300320231001580 30/03/2023 MOLLY MOHANAN 1603002004WL049259 MOLLY MOHANAN 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075454 MOLLY KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-008/273
(Thirunelly) 		1603002004NRG23300320231001581 30/03/2023 Sainabha 1603002004WL049259 Sainabha 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075449 SAINABA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-004-008/29
(Thirunelly) 		1603002004NRG23300320231001584 30/03/2023 Omana 1603002004WL049259 Omana 00114 FDRL0WDCB01 622 622 Processed 19/05/2023 1690075452 OMANA E K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-008/32
(Thirunelly) 		1603002004NRG23300320231001587 30/03/2023 Saly Madhu 1603002004WL049259 Saly Madhu 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075448 Saly Madhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-008/361
(Thirunelly) 		1603002004NRG23300320231001589 30/03/2023 MINI T 1603002004WL049259 MINI T 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075455 MINI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23300320231001594 30/03/2023 KANCHI 1603002004WL049259 KANCHI 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075457 KANCHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-008/70
(Thirunelly) 		1603002004NRG23300320231001596 30/03/2023 Salma 1603002004WL049259 Salma 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075453 Salma KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-008/83
(Thirunelly) 		1603002004NRG23300320231001597 30/03/2023 Sainabha 1603002004WL049259 Sainabha 00114 FDRL0WDCB01 311 311 Processed 19/05/2023 1690075450 SAINABA K P KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
21 MANANTHAVADY KL-03-002-004-008/124
(Thirunelly) 		1603002004NRG23300320231001564 30/03/2023 BEEFATHU 1603002004WL049259 BEEFATHU 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075466 BEEFATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-008/132
(Thirunelly) 		1603002004NRG23300320231001567 30/03/2023 AMMINI 1603002004WL049259 AMMINI 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075470 RIJESH KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-008/264
(Thirunelly) 		1603002004NRG23300320231001579 30/03/2023 Fathima 1603002004WL049259 Fathima 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075472 FATHIMA ASHARAF KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23300320231001590 30/03/2023 Monny 1603002004WL049259 Monny 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075474 MONNI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-008/38
(Thirunelly) 		1603002004NRG23300320231001591 30/03/2023 usha 1603002004WL049259 usha 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075471 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-008/385
(Thirunelly) 		1603002004NRG23300320231001592 30/03/2023 JINITHA 1603002004WL049259 JINITHA 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075469 JINITHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-008/390
(Thirunelly) 		1603002004NRG23300320231001593 30/03/2023 Usha Sasi 1603002004WL049259 Usha Sasi 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075467 USHA SASI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-008/576
(Thirunelly) 		1603002004NRG23300320231001595 30/03/2023 Neseera 1603002004WL049259 Neseera 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075475 NASEERA DO KAREEM KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-011/54
(Thirunelly) 		1603002004NRG23300320231001599 30/03/2023 Ramachandran 1603002004WL049259 Ramachandran 00657 KLGB0040404 311 311 Processed 19/05/2023 1690075468 RAMACHANDRAN K B KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_300323APB_FTO_1222865 Co-Operative Bank KSBK0001692 Kartikulam 3110
2 MANANTHAVADY KL1603002004_300323APB_FTO_1222865 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3421
3 MANANTHAVADY KL1603002004_300323APB_FTO_1222865 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2799

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