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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:53 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271222APB_FTO_873165
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-03-002-004-002/122
(Thirunelly) 		1603002004NRG23271220220763690 27/12/2022 BINDHU 1603002004WL037322 BINDHU 00103 KSBK0001692 622 622 Processed 02/02/2023 8317903313 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/123
(Thirunelly) 		1603002004NRG23271220220763691 27/12/2022 Meenakshi 1603002004WL037322 Meenakshi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317903314 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/125
(Thirunelly) 		1603002004NRG23271220220763692 27/12/2022 Narayani 1603002004WL037322 Narayani 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317903311 Narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/145
(Thirunelly) 		1603002004NRG23271220220763693 27/12/2022 PATHUMMA M M 1603002004WL037322 PATHUMMA M M 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317903304 PATHUMMA M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/154
(Thirunelly) 		1603002004NRG23271220220763695 27/12/2022 Ayisha 1603002004WL037322 Ayisha 00103 KSBK0001692 933 933 Processed 02/02/2023 8317903306 Ayisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/233
(Thirunelly) 		1603002004NRG23271220220763701 27/12/2022 Nabeesa 1603002004WL037322 Nabeesa 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317903302 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/360
(Thirunelly) 		1603002004NRG23271220220763711 27/12/2022 Gouri 1603002004WL037322 Gouri 00103 KSBK0001692 933 933 Processed 02/02/2023 8317903315 Gouri KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-002/439
(Thirunelly) 		1603002004NRG23271220220763719 27/12/2022 VINEETHA K K 1603002004WL037322 VINEETHA K K 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317903312 VINEETHA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-002/465
(Thirunelly) 		1603002004NRG23271220220763721 27/12/2022 PADMAVATHI E T 1603002004WL037322 PADMAVATHI E T 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317903316 PADMAVATHI E T KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-002/52
(Thirunelly) 		1603002004NRG23271220220763725 27/12/2022 Nagarathnam 1603002004WL037322 Nagarathnam 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317903303 Nagarathnam KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-002/53
(Thirunelly) 		1603002004NRG23271220220763726 27/12/2022 Vimalakumari A R 1603002004WL037322 Vimalakumari A R 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317903308 Vimalakumari A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-002/58
(Thirunelly) 		1603002004NRG23271220220763727 27/12/2022 Ayisha 1603002004WL037322 Ayisha 00103 KSBK0001692 1866 1866 Rejected 01/02/2023 8317903309 Aadhaar Number not Mapped to Account Number
13 MANANTHAVADY KL-03-002-004-002/70
(Thirunelly) 		1603002004NRG23271220220763730 27/12/2022 Devaki 1603002004WL037322 Devaki 00103 KSBK0001692 311 311 Processed 02/02/2023 8317903307 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-002/76
(Thirunelly) 		1603002004NRG23271220220763731 27/12/2022 Ambika 1603002004WL037322 Ambika 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317903310 Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-002/86
(Thirunelly) 		1603002004NRG23271220220763732 27/12/2022 Rajamma 1603002004WL037322 Rajamma 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8317903305 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21459 21459
16 MANANTHAVADY KL-03-002-004-002/119
(Thirunelly) 		1603002004NRG23271220220763689 27/12/2022 Rajila 1603002004WL037322 Rajila 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317903294 RAJILA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-002/158
(Thirunelly) 		1603002004NRG23271220220763697 27/12/2022 Nabeesa 1603002004WL037322 Nabeesa 00114 FDRL0WDCB01 622 622 Rejected 01/02/2023 8317903288 Dormant Account
18 MANANTHAVADY KL-03-002-004-002/182
(Thirunelly) 		1603002004NRG23271220220763699 27/12/2022 Smitha.C.V 1603002004WL037322 Smitha.C.V 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317903292 SMITHA C V KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-002/187
(Thirunelly) 		1603002004NRG23271220220763700 27/12/2022 CHANDRIKA K S 1603002004WL037322 CHANDRIKA K S 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317903298 CHANDRIKA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-002/237
(Thirunelly) 		1603002004NRG23271220220763703 27/12/2022 Vipin 1603002004WL037322 Vipin 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8317903290 MR VIPIN KS STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-004-002/277
(Thirunelly) 		1603002004NRG23271220220763706 27/12/2022 Sumitha 1603002004WL037322 Sumitha 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8317903293 MRS SUMITHA M STATE BANK OF INDIA(508548)
22 MANANTHAVADY KL-03-002-004-002/284
(Thirunelly) 		1603002004NRG23271220220763709 27/12/2022 Sindhu M V 1603002004WL037322 Sindhu M V 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317903285 Sindhu M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-002/284
(Thirunelly) 		1603002004NRG23271220220763708 27/12/2022 Vinod A M 1603002004WL037322 Vinod A M 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317903296 Vinod A M KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-002/285
(Thirunelly) 		1603002004NRG23271220220763710 27/12/2022 Gouri 1603002004WL037322 Gouri 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8317903295 MRS GOURI A STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-004-002/362
(Thirunelly) 		1603002004NRG23271220220763713 27/12/2022 REENA 1603002004WL037322 REENA 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8317903301 MRS REENA BABU STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-002/365
(Thirunelly) 		1603002004NRG23271220220763715 27/12/2022 PUSHPA P S 1603002004WL037322 PUSHPA P S 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317903299 PUSHPA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-002/38
(Thirunelly) 		1603002004NRG23271220220763716 27/12/2022 Kousalya K A 1603002004WL037322 Kousalya K A 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317903291 KAUSALYA K A KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-002/435
(Thirunelly) 		1603002004NRG23271220220763718 27/12/2022 RADHA 1603002004WL037322 RADHA 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317903300 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-002/496
(Thirunelly) 		1603002004NRG23271220220763722 27/12/2022 AMMINI 1603002004WL037322 AMMINI 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317903297 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-002/51
(Thirunelly) 		1603002004NRG23271220220763723 27/12/2022 Sreeja 1603002004WL037322 Sreeja 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317903286 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-002/63
(Thirunelly) 		1603002004NRG23271220220763728 27/12/2022 Ambika 1603002004WL037322 Ambika 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317903289 Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-002/88
(Thirunelly) 		1603002004NRG23271220220763733 27/12/2022 Rajakumari 1603002004WL037322 Rajakumari 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317903287 RAJAKUMARY A E KERALA GRAMIN BANK(607476)
SubTotal 18660 18660
33 MANANTHAVADY KL-03-002-004-002/233
(Thirunelly) 		1603002004NRG23271220220763702 27/12/2022 JAMSHEERA M 1603002004WL037322 JAMSHEERA M 00415 SBIN0010699 933 933 Processed 01/02/2023 8317903317 MRS JAMSHEERA M STATE BANK OF INDIA(508548)
SubTotal 933 933
34 MANANTHAVADY KL-03-002-004-002/156
(Thirunelly) 		1603002004NRG23271220220763696 27/12/2022 Ambikadevi 1603002004WL037322 Ambikadevi 00657 KLGB0040404 622 622 Processed 01/02/2023 8317903323 MRS AMBIKADEVI C STATE BANK OF INDIA(508548)
35 MANANTHAVADY KL-03-002-004-002/180
(Thirunelly) 		1603002004NRG23271220220763698 27/12/2022 BINDU P 1603002004WL037322 BINDU P 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8317903319 MRS BINDHU P STATE BANK OF INDIA(508548)
36 MANANTHAVADY KL-03-002-004-002/239
(Thirunelly) 		1603002004NRG23271220220763704 27/12/2022 USHA SUBRAMANIYAN 1603002004WL037322 USHA SUBRAMANIYAN 00657 KLGB0040404 933 933 Processed 02/02/2023 8317903324 USHA SUBRAMANIYAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-002/241
(Thirunelly) 		1603002004NRG23271220220763705 27/12/2022 aswathi 1603002004WL037322 aswathi 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317903318 ASWATHY M T KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-002/282
(Thirunelly) 		1603002004NRG23271220220763707 27/12/2022 LAKSHMI 1603002004WL037322 LAKSHMI 00657 KLGB0040404 933 933 Processed 01/02/2023 8317903322 MS LAKSHMI K STATE BANK OF INDIA(508548)
39 MANANTHAVADY KL-03-002-004-002/464
(Thirunelly) 		1603002004NRG23271220220763720 27/12/2022 Deepthi Ramakirshnan 1603002004WL037322 Deepthi Ramakirshnan 00657 KLGB0040404 311 311 Processed 02/02/2023 8317903320 DEEPTHI C PWO RAMAKRISHNAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-002/511
(Thirunelly) 		1603002004NRG23271220220763724 27/12/2022 SAJITHA BASHEER 1603002004WL037322 SAJITHA BASHEER 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317903326 SAJITHA BASHEER KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-002/64
(Thirunelly) 		1603002004NRG23271220220763729 27/12/2022 Sujisha 1603002004WL037322 Sujisha 00657 KLGB0040404 311 311 Processed 01/02/2023 8317903325 MRS SUJISHA C STATE BANK OF INDIA(508548)
42 MANANTHAVADY KL-03-002-004-003/371
(Thirunelly) 		1603002004NRG23271220220763735 27/12/2022 VELLA 1603002004WL037322 VELLA 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317903321 VELLA KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
43 MANANTHAVADY KL-03-002-004-002/146
(Thirunelly) 		1603002004NRG23271220220763694 27/12/2022 PUSHPAVALLI 1603002004WL037322 PUSHPAVALLI 00657 KLGB0040732 1244 1244 Processed 02/02/2023 8317903327 PUSHPAVALLI V V KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-004-002/361
(Thirunelly) 		1603002004NRG23271220220763712 27/12/2022 NALINI 1603002004WL037322 NALINI 00657 KLGB0040732 622 622 Processed 02/02/2023 8317903330 NALINI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-004-002/364
(Thirunelly) 		1603002004NRG23271220220763714 27/12/2022 AMMINI 1603002004WL037322 AMMINI 00657 KLGB0040732 622 622 Processed 01/02/2023 8317903328 MRS AMMINI B STATE BANK OF INDIA(508548)
46 MANANTHAVADY KL-03-002-004-002/418
(Thirunelly) 		1603002004NRG23271220220763717 27/12/2022 MEENAKSHI 1603002004WL037322 MEENAKSHI 00657 KLGB0040732 622 622 Processed 01/02/2023 8317903329 MRS MEENAKSHI A STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271222APB_FTO_873165 Co-Operative Bank KSBK0001692 Kartikulam 21459
2 MANANTHAVADY KL1603002004_271222APB_FTO_873165 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 18660
3 MANANTHAVADY KL1603002004_271222APB_FTO_873165 State Bank Of India SBIN0010699 MANANTHAVADY 933
4 MANANTHAVADY KL1603002004_271222APB_FTO_873165 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9330
5 MANANTHAVADY KL1603002004_271222APB_FTO_873165 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

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