Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_050922APB_FTO_476769
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-03-002-004-015/113
(Thirunelly) 		1603002004NRG23050920220338530 05/09/2022 ANNAMMA M J 1603002004WL019848 ANNAMMA M J 00078 CNRB0000248 2177 2177 Processed 01/10/2022 5130304886 ANNAMMA ABRAHAM CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-004-016/235
(Thirunelly) 		1603002004NRG23050920220338692 05/09/2022 LAKSHMI K A 1603002004WL019856 LAKSHMI K A 00078 CNRB0000248 622 622 Processed 01/10/2022 5130304887 LAKSHMI K A DO ANNAN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-004-008/111
(Thirunelly) 		1603002004NRG23050920220339934 05/09/2022 Lakshmi 1603002004WL019905 Lakshmi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304755 Participant not mapped to the product
4 MANANTHAVADY KL-03-002-004-008/113
(Thirunelly) 		1603002004NRG23050920220339935 05/09/2022 Devi 1603002004WL019905 Devi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304756 Participant not mapped to the product
5 MANANTHAVADY KL-03-002-004-008/151
(Thirunelly) 		1603002004NRG23050920220339938 05/09/2022 Sheeba 1603002004WL019905 Sheeba 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304779 Participant not mapped to the product
6 MANANTHAVADY KL-03-002-004-008/151
(Thirunelly) 		1603002004NRG23050920220339937 05/09/2022 Subhramanian 1603002004WL019905 Subhramanian 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304773 Participant not mapped to the product
7 MANANTHAVADY KL-03-002-004-008/158
(Thirunelly) 		1603002004NRG23050920220339939 05/09/2022 Padmini 1603002004WL019905 Padmini 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304789 PADMINI GOPALAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-008/161
(Thirunelly) 		1603002004NRG23050920220339940 05/09/2022 Susheela 1603002004WL019905 Susheela 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304771 Participant not mapped to the product
9 MANANTHAVADY KL-03-002-004-008/164
(Thirunelly) 		1603002004NRG23050920220339941 05/09/2022 MEENAKSHI 1603002004WL019905 MEENAKSHI 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304858 Participant not mapped to the product
10 MANANTHAVADY KL-03-002-004-008/165
(Thirunelly) 		1603002004NRG23050920220339942 05/09/2022 Meenakshi 1603002004WL019905 Meenakshi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304770 Participant not mapped to the product
11 MANANTHAVADY KL-03-002-004-008/167
(Thirunelly) 		1603002004NRG23050920220339943 05/09/2022 Putty 1603002004WL019905 Putty 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304776 Participant not mapped to the product
12 MANANTHAVADY KL-03-002-004-008/170
(Thirunelly) 		1603002004NRG23050920220340713 05/09/2022 Asma 1603002004WL019920 Asma 00114 FDRL0WDCB01 2177 2177 Rejected 01/10/2022 5130304850 Participant not mapped to the product
13 MANANTHAVADY KL-03-002-004-008/170
(Thirunelly) 		1603002004NRG23050920220340712 05/09/2022 Yoosaf M 1603002004WL019920 Yoosaf M 00114 FDRL0WDCB01 2177 2177 Rejected 01/10/2022 5130304854 Participant not mapped to the product
14 MANANTHAVADY KL-03-002-004-008/171
(Thirunelly) 		1603002004NRG23050920220339944 05/09/2022 Santha O C 1603002004WL019905 Santha O C 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304836 SANTHA WO SURESH KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-008/189
(Thirunelly) 		1603002004NRG23050920220339946 05/09/2022 Subrahmanyan 1603002004WL019905 Subrahmanyan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304888 Participant not mapped to the product
16 MANANTHAVADY KL-03-002-004-008/190
(Thirunelly) 		1603002004NRG23050920220339947 05/09/2022 Yesodha 1603002004WL019905 Yesodha 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304774 YESODHA V V KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-008/340
(Thirunelly) 		1603002004NRG23050920220339950 05/09/2022 Shobha Babu 1603002004WL019905 Shobha Babu 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304772 SOBHA PUNJAB NATIONAL BANK(508568)
18 MANANTHAVADY KL-03-002-004-008/347
(Thirunelly) 		1603002004NRG23050920220339951 05/09/2022 Leela.O.C 1603002004WL019905 Leela.O.C 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304833 Participant not mapped to the product
19 MANANTHAVADY KL-03-002-004-008/352
(Thirunelly) 		1603002004NRG23050920220339952 05/09/2022 Janu 1603002004WL019905 Janu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304848 Participant not mapped to the product
20 MANANTHAVADY KL-03-002-004-008/44
(Thirunelly) 		1603002004NRG23050920220339954 05/09/2022 Balan V S 1603002004WL019905 Balan V S 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304859 Participant not mapped to the product
21 MANANTHAVADY KL-03-002-004-008/44
(Thirunelly) 		1603002004NRG23050920220339955 05/09/2022 Sindhu Balan 1603002004WL019905 Sindhu Balan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304759 Participant not mapped to the product
22 MANANTHAVADY KL-03-002-004-008/48
(Thirunelly) 		1603002004NRG23050920220339958 05/09/2022 Chellamma 1603002004WL019905 Chellamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304754 CHELLAMMA SIVADASAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-008/51
(Thirunelly) 		1603002004NRG23050920220339959 05/09/2022 Nirmala 1603002004WL019905 Nirmala 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304778 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-004-008/52
(Thirunelly) 		1603002004NRG23050920220339960 05/09/2022 Sujatha 1603002004WL019905 Sujatha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304760 Participant not mapped to the product
25 MANANTHAVADY KL-03-002-004-008/52
(Thirunelly) 		1603002004NRG23050920220339961 05/09/2022 Suresh Babu 1603002004WL019905 Suresh Babu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304860 Participant not mapped to the product
26 MANANTHAVADY KL-03-002-004-008/59
(Thirunelly) 		1603002004NRG23050920220339962 05/09/2022 Karappi Vellan 1603002004WL019905 Karappi Vellan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304757 Participant not mapped to the product
27 MANANTHAVADY KL-03-002-004-008/68
(Thirunelly) 		1603002004NRG23050920220339963 05/09/2022 Santha 1603002004WL019905 Santha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304761 Participant not mapped to the product
28 MANANTHAVADY KL-03-002-004-008/69
(Thirunelly) 		1603002004NRG23050920220339964 05/09/2022 Sarasa Vijayan 1603002004WL019905 Sarasa Vijayan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304758 Participant not mapped to the product
29 MANANTHAVADY KL-03-002-004-008/7
(Thirunelly) 		1603002004NRG23050920220339965 05/09/2022 Devaki Chandu 1603002004WL019905 Devaki Chandu 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304769 DEVAKI PUNJAB NATIONAL BANK(508568)
30 MANANTHAVADY KL-03-002-004-008/79
(Thirunelly) 		1603002004NRG23050920220339966 05/09/2022 Sujatha 1603002004WL019905 Sujatha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304777 Participant not mapped to the product
31 MANANTHAVADY KL-03-002-004-008/85
(Thirunelly) 		1603002004NRG23050920220339967 05/09/2022 Vijayamma Mani 1603002004WL019905 Vijayamma Mani 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304753 VIJAYAMMA MANI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-008/9
(Thirunelly) 		1603002004NRG23050920220339968 05/09/2022 Madhavi Geetha 1603002004WL019905 Madhavi Geetha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304788 Participant not mapped to the product
33 MANANTHAVADY KL-03-002-004-008/98
(Thirunelly) 		1603002004NRG23050920220339969 05/09/2022 Raju O D 1603002004WL019905 Raju O D 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304775 Participant not mapped to the product
34 MANANTHAVADY KL-03-002-004-008/98
(Thirunelly) 		1603002004NRG23050920220339970 05/09/2022 Sathakumari 1603002004WL019905 Sathakumari 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304837 Participant not mapped to the product
35 MANANTHAVADY KL-03-002-004-010/1
(Thirunelly) 		1603002004NRG23050920220340694 05/09/2022 Silvi 1603002004WL019919 Silvi 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304853 SILVI WO BENNY KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-011/216
(Thirunelly) 		1603002004NRG23050920220339971 05/09/2022 Lakshmi 1603002004WL019905 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304849 LAKSHMI A V KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-011/64
(Thirunelly) 		1603002004NRG23050920220340697 05/09/2022 Sindhu 1603002004WL019919 Sindhu 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304851 SINDHUMOL KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-011/85
(Thirunelly) 		1603002004NRG23050920220340699 05/09/2022 Vijyalakshmi 1603002004WL019919 Vijyalakshmi 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304890 Participant not mapped to the product
39 MANANTHAVADY KL-03-002-004-012/80
(Thirunelly) 		1603002004NRG23050920220340709 05/09/2022 Vellayan D M 1603002004WL019919 Vellayan D M 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304864 Participant not mapped to the product
40 MANANTHAVADY KL-03-002-004-012/83
(Thirunelly) 		1603002004NRG23050920220340711 05/09/2022 Rathnakumari 1603002004WL019919 Rathnakumari 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304889 RATNAKUMARI D E KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-013/262
(Thirunelly) 		1603002004NRG23050920220338421 05/09/2022 BINDU HAREENDRAN 1603002004WL019838 BINDU HAREENDRAN 00114 FDRL0WDCB01 2177 2177 Rejected 01/10/2022 5130304863 Participant not mapped to the product
42 MANANTHAVADY KL-03-002-004-014/2
(Thirunelly) 		1603002004NRG23050920220338533 05/09/2022 Mery Benny 1603002004WL019850 Mery Benny 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304764 MARY WO BENNY KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-014/271
(Thirunelly) 		1603002004NRG23050920220338534 05/09/2022 Aleyamma 1603002004WL019850 Aleyamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304762 ELIYAMMA P HDFC BANK LTD(607152)
44 MANANTHAVADY KL-03-002-004-014/57
(Thirunelly) 		1603002004NRG23050920220338535 05/09/2022 Sarojini Chandran 1603002004WL019850 Sarojini Chandran 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304799 Participant not mapped to the product
45 MANANTHAVADY KL-03-002-004-016/101
(Thirunelly) 		1603002004NRG23050920220338536 05/09/2022 JOHNSON N S 1603002004WL019850 JOHNSON N S 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304841 JOHNSON N S INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANANTHAVADY KL-03-002-004-016/101
(Thirunelly) 		1603002004NRG23050920220338537 05/09/2022 Jolly Johnson 1603002004WL019850 Jolly Johnson 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304801 Participant not mapped to the product
47 MANANTHAVADY KL-03-002-004-016/148
(Thirunelly) 		1603002004NRG23050920220338538 05/09/2022 Thressyamma 1603002004WL019850 Thressyamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304792 THRESSIA WO ANTONY KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-016/31
(Thirunelly) 		1603002004NRG23050920220338539 05/09/2022 Devaki.P.N 1603002004WL019850 Devaki.P.N 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304803 DEVAKI P N INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANANTHAVADY KL-03-002-004-016/363
(Thirunelly) 		1603002004NRG23050920220338693 05/09/2022 Anitha C P 1603002004WL019856 Anitha C P 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304857 MRS ANITHA C P STATE BANK OF INDIA(508548)
50 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23050920220338542 05/09/2022 Philomina 1603002004WL019850 Philomina 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304800 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANANTHAVADY KL-03-002-004-017/104
(Thirunelly) 		1603002004NRG23050920220338543 05/09/2022 Mary.K.C 1603002004WL019850 Mary.K.C 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304796 Participant not mapped to the product
52 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23050920220338545 05/09/2022 Mary Francis 1603002004WL019850 Mary Francis 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304790 MERY C HDFC BANK LTD(607152)
53 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23050920220338546 05/09/2022 Thressyamma Baby 1603002004WL019850 Thressyamma Baby 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304798 Participant not mapped to the product
54 MANANTHAVADY KL-03-002-004-017/109
(Thirunelly) 		1603002004NRG23050920220338695 05/09/2022 Ragini 1603002004WL019856 Ragini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304832 Participant not mapped to the product
55 MANANTHAVADY KL-03-002-004-017/110
(Thirunelly) 		1603002004NRG23050920220338547 05/09/2022 Chandravally Sasi 1603002004WL019850 Chandravally Sasi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304780 Participant not mapped to the product
56 MANANTHAVADY KL-03-002-004-017/119
(Thirunelly) 		1603002004NRG23050920220338548 05/09/2022 Mary Joseph 1603002004WL019850 Mary Joseph 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304795 Participant not mapped to the product
57 MANANTHAVADY KL-03-002-004-017/122
(Thirunelly) 		1603002004NRG23050920220338549 05/09/2022 Lilly Sunny 1603002004WL019850 Lilly Sunny 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304797 LILLI SUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23050920220338551 05/09/2022 Leelamani 1603002004WL019850 Leelamani 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304766 LEELAMANI P G KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23050920220338552 05/09/2022 Rajamma 1603002004WL019850 Rajamma 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304763 Participant not mapped to the product
60 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23050920220338553 05/09/2022 Leela 1603002004WL019850 Leela 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304765 Participant not mapped to the product
61 MANANTHAVADY KL-03-002-004-017/131
(Thirunelly) 		1603002004NRG23050920220338554 05/09/2022 Bindu K V 1603002004WL019850 Bindu K V 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304821 Participant not mapped to the product
62 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23050920220338555 05/09/2022 Sindu 1603002004WL019850 Sindu 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304813 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANANTHAVADY KL-03-002-004-017/134
(Thirunelly) 		1603002004NRG23050920220338556 05/09/2022 Geetha 1603002004WL019850 Geetha 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304816 GEETHA A HDFC BANK LTD(607152)
64 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23050920220338559 05/09/2022 KARIYAN 1603002004WL019850 KARIYAN 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304865 Participant not mapped to the product
65 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23050920220338558 05/09/2022 Makka 1603002004WL019850 Makka 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304768 Participant not mapped to the product
66 MANANTHAVADY KL-03-002-004-017/142
(Thirunelly) 		1603002004NRG23050920220338699 05/09/2022 CHOMAN 1603002004WL019856 CHOMAN 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304856 Participant not mapped to the product
67 MANANTHAVADY KL-03-002-004-017/142
(Thirunelly) 		1603002004NRG23050920220338698 05/09/2022 Mara 1603002004WL019856 Mara 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304819 Participant not mapped to the product
68 MANANTHAVADY KL-03-002-004-017/152
(Thirunelly) 		1603002004NRG23050920220338560 05/09/2022 Leela 1603002004WL019850 Leela 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304814 Participant not mapped to the product
69 MANANTHAVADY KL-03-002-004-017/153
(Thirunelly) 		1603002004NRG23050920220338700 05/09/2022 Ammalu 1603002004WL019856 Ammalu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304815 Participant not mapped to the product
70 MANANTHAVADY KL-03-002-004-017/173
(Thirunelly) 		1603002004NRG23050920220338701 05/09/2022 Padmavathi M 1603002004WL019856 Padmavathi M 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304784 PADMAVATHI M N KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-004-017/217
(Thirunelly) 		1603002004NRG23050920220338703 05/09/2022 Bindu.P.R 1603002004WL019856 Bindu.P.R 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304820 Participant not mapped to the product
72 MANANTHAVADY KL-03-002-004-017/227
(Thirunelly) 		1603002004NRG23050920220338563 05/09/2022 Thomas P T 1603002004WL019850 Thomas P T 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130304804 THOMAS P T KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-004-017/232
(Thirunelly) 		1603002004NRG23050920220338704 05/09/2022 Narayanan 1603002004WL019856 Narayanan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304786 Participant not mapped to the product
74 MANANTHAVADY KL-03-002-004-017/245
(Thirunelly) 		1603002004NRG23050920220338564 05/09/2022 Monni 1603002004WL019850 Monni 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304838 Participant not mapped to the product
75 MANANTHAVADY KL-03-002-004-017/255
(Thirunelly) 		1603002004NRG23050920220338706 05/09/2022 Hemalatha 1603002004WL019856 Hemalatha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304811 Participant not mapped to the product
76 MANANTHAVADY KL-03-002-004-017/259
(Thirunelly) 		1603002004NRG23050920220338707 05/09/2022 Thankamani 1603002004WL019856 Thankamani 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304839 Participant not mapped to the product
77 MANANTHAVADY KL-03-002-004-017/286
(Thirunelly) 		1603002004NRG23050920220338170 05/09/2022 Deepa Unni 1603002004WL019826 Deepa Unni 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304828 Participant not mapped to the product
78 MANANTHAVADY KL-03-002-004-017/296
(Thirunelly) 		1603002004NRG23050920220338566 05/09/2022 Vella Nenjan 1603002004WL019850 Vella Nenjan 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304835 Participant not mapped to the product
79 MANANTHAVADY KL-03-002-004-017/332
(Thirunelly) 		1603002004NRG23050920220338568 05/09/2022 javani 1603002004WL019850 javani 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304847 Participant not mapped to the product
80 MANANTHAVADY KL-03-002-004-017/34
(Thirunelly) 		1603002004NRG23050920220338569 05/09/2022 Nenchi 1603002004WL019850 Nenchi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304824 NENCHI KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-004-017/353
(Thirunelly) 		1603002004NRG23050920220338571 05/09/2022 PILACHI 1603002004WL019850 PILACHI 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304844 Participant not mapped to the product
82 MANANTHAVADY KL-03-002-004-017/36
(Thirunelly) 		1603002004NRG23050920220338712 05/09/2022 Jalaja Ramadas 1603002004WL019856 Jalaja Ramadas 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304805 KALI K VAS JALAJA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-004-017/376
(Thirunelly) 		1603002004NRG23050920220338713 05/09/2022 Geetha N K 1603002004WL019856 Geetha N K 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304845 Participant not mapped to the product
84 MANANTHAVADY KL-03-002-004-017/378
(Thirunelly) 		1603002004NRG23050920220338714 05/09/2022 RAMAKRISHNAN 1603002004WL019856 RAMAKRISHNAN 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304843 Participant not mapped to the product
85 MANANTHAVADY KL-03-002-004-017/378
(Thirunelly) 		1603002004NRG23050920220338715 05/09/2022 VIJAYAKUMARI 1603002004WL019856 VIJAYAKUMARI 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304852 Participant not mapped to the product
86 MANANTHAVADY KL-03-002-004-017/382
(Thirunelly) 		1603002004NRG23050920220338716 05/09/2022 Sindhu Maniyan 1603002004WL019856 Sindhu Maniyan 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304855 Participant not mapped to the product
87 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23050920220338572 05/09/2022 jisha vinesh 1603002004WL019850 jisha vinesh 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304862 Participant not mapped to the product
88 MANANTHAVADY KL-03-002-004-017/39
(Thirunelly) 		1603002004NRG23050920220338717 05/09/2022 Santha Dasan 1603002004WL019856 Santha Dasan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304783 Participant not mapped to the product
89 MANANTHAVADY KL-03-002-004-017/395
(Thirunelly) 		1603002004NRG23050920220338573 05/09/2022 Machi 1603002004WL019850 Machi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304842 Participant not mapped to the product
90 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23050920220338718 05/09/2022 jyothi 1603002004WL019856 jyothi 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304807 Participant not mapped to the product
91 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23050920220338575 05/09/2022 LOVELY VINCENT 1603002004WL019850 LOVELY VINCENT 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304861 Participant not mapped to the product
92 MANANTHAVADY KL-03-002-004-017/42
(Thirunelly) 		1603002004NRG23050920220338577 05/09/2022 Thanka 1603002004WL019850 Thanka 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304781 Participant not mapped to the product
93 MANANTHAVADY KL-03-002-004-017/43
(Thirunelly) 		1603002004NRG23050920220338719 05/09/2022 Nani Raju 1603002004WL019856 Nani Raju 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304791 Participant not mapped to the product
94 MANANTHAVADY KL-03-002-004-017/45
(Thirunelly) 		1603002004NRG23050920220338579 05/09/2022 Pembi Kuttan 1603002004WL019850 Pembi Kuttan 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304823 PEMBI KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-004-017/45
(Thirunelly) 		1603002004NRG23050920220338580 05/09/2022 Seetha Yogi 1603002004WL019850 Seetha Yogi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304806 SEETHA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-004-017/46
(Thirunelly) 		1603002004NRG23050920220338583 05/09/2022 Thanku Balan 1603002004WL019850 Thanku Balan 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304827 THANKU P HDFC BANK LTD(607152)
97 MANANTHAVADY KL-03-002-004-017/51
(Thirunelly) 		1603002004NRG23050920220338724 05/09/2022 Omana 1603002004WL019856 Omana 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304831 OMANA WO BALAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-004-017/52
(Thirunelly) 		1603002004NRG23050920220338725 05/09/2022 Radha Balan 1603002004WL019856 Radha Balan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304808 Participant not mapped to the product
99 MANANTHAVADY KL-03-002-004-017/55
(Thirunelly) 		1603002004NRG23050920220338585 05/09/2022 Treesa Saji 1603002004WL019850 Treesa Saji 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304809 Participant not mapped to the product
100 MANANTHAVADY KL-03-002-004-017/56
(Thirunelly) 		1603002004NRG23050920220338586 05/09/2022 Ponni 1603002004WL019850 Ponni 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304785 PONNI KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-004-017/57
(Thirunelly) 		1603002004NRG23050920220338587 05/09/2022 Omana 1603002004WL019850 Omana 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304817 OMANA KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-004-017/59
(Thirunelly) 		1603002004NRG23050920220338726 05/09/2022 Ajitha Suresh 1603002004WL019856 Ajitha Suresh 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304812 Participant not mapped to the product
103 MANANTHAVADY KL-03-002-004-017/64
(Thirunelly) 		1603002004NRG23050920220338727 05/09/2022 Annakutty Jose 1603002004WL019856 Annakutty Jose 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304810 Participant not mapped to the product
104 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23050920220338588 05/09/2022 Elsy Jose 1603002004WL019850 Elsy Jose 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130304794 Participant not mapped to the product
105 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23050920220338589 05/09/2022 Mary Paulose 1603002004WL019850 Mary Paulose 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304793 Participant not mapped to the product
106 MANANTHAVADY KL-03-002-004-017/69
(Thirunelly) 		1603002004NRG23050920220338590 05/09/2022 Mary Thomas 1603002004WL019850 Mary Thomas 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304802 Participant not mapped to the product
107 MANANTHAVADY KL-03-002-004-017/75
(Thirunelly) 		1603002004NRG23050920220338728 05/09/2022 Omana Varghese 1603002004WL019856 Omana Varghese 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304787 Participant not mapped to the product
108 MANANTHAVADY KL-03-002-004-017/78
(Thirunelly) 		1603002004NRG23050920220338594 05/09/2022 Omana Narayanan 1603002004WL019850 Omana Narayanan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304840 Participant not mapped to the product
109 MANANTHAVADY KL-03-002-004-017/83
(Thirunelly) 		1603002004NRG23050920220338729 05/09/2022 Monni 1603002004WL019856 Monni 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304818 Participant not mapped to the product
110 MANANTHAVADY KL-03-002-004-017/85
(Thirunelly) 		1603002004NRG23050920220338730 05/09/2022 Nenchi 1603002004WL019856 Nenchi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304822 NENCHI PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-004-017/86
(Thirunelly) 		1603002004NRG23050920220338731 05/09/2022 Ganga Narayanan 1603002004WL019856 Ganga Narayanan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304826 Participant not mapped to the product
112 MANANTHAVADY KL-03-002-004-017/87
(Thirunelly) 		1603002004NRG23050920220338596 05/09/2022 Chinnu Mantan 1603002004WL019850 Chinnu Mantan 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304834 CHINNU WO MANTAN KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23050920220338597 05/09/2022 Saradha 1603002004WL019850 Saradha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304767 Participant not mapped to the product
114 MANANTHAVADY KL-03-002-004-017/92
(Thirunelly) 		1603002004NRG23050920220338732 05/09/2022 Devi 1603002004WL019856 Devi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304846 Participant not mapped to the product
115 MANANTHAVADY KL-03-002-004-017/93
(Thirunelly) 		1603002004NRG23050920220338598 05/09/2022 Machi Yogi 1603002004WL019850 Machi Yogi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304825 MACHI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-004-017/94
(Thirunelly) 		1603002004NRG23050920220338599 05/09/2022 Pempi 1603002004WL019850 Pempi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130304829 PEMBI WO YOGI KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-004-017/95
(Thirunelly) 		1603002004NRG23050920220338600 05/09/2022 Machi 1603002004WL019850 Machi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304830 Participant not mapped to the product
118 MANANTHAVADY KL-03-002-004-017/96
(Thirunelly) 		1603002004NRG23050920220338601 05/09/2022 Kali 1603002004WL019850 Kali 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130304782 Participant not mapped to the product
SubTotal 70286 70286
119 MANANTHAVADY KL-03-002-004-008/109
(Thirunelly) 		1603002004NRG23050920220339933 05/09/2022 SHEEBA 1603002004WL019905 SHEEBA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304867 SHEEBA RAJU KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-004-008/113
(Thirunelly) 		1603002004NRG23050920220339936 05/09/2022 Girish 1603002004WL019905 Girish 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304885 GIRISH KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-004-008/187
(Thirunelly) 		1603002004NRG23050920220339945 05/09/2022 AMMINI OLANCHERY 1603002004WL019905 AMMINI OLANCHERY 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304876 AMMINI PUNJAB NATIONAL BANK(508568)
122 MANANTHAVADY KL-03-002-004-008/334
(Thirunelly) 		1603002004NRG23050920220339949 05/09/2022 Radha 1603002004WL019905 Radha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304883 RADHA KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-004-011/67
(Thirunelly) 		1603002004NRG23050920220340698 05/09/2022 Shaju 1603002004WL019919 Shaju 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304879 SHAJU KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-004-012/101
(Thirunelly) 		1603002004NRG23050920220340700 05/09/2022 Santha 1603002004WL019919 Santha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304880 SANTHA WO BIJU KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-004-012/103
(Thirunelly) 		1603002004NRG23050920220340701 05/09/2022 Elsy K J 1603002004WL019919 Elsy K J 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304882 ELSY K J KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-004-012/106
(Thirunelly) 		1603002004NRG23050920220340702 05/09/2022 Moly 1603002004WL019919 Moly 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304868 MOLY BABU KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-004-012/21
(Thirunelly) 		1603002004NRG23050920220340703 05/09/2022 M N Baby 1603002004WL019919 M N Baby 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304866 BABY M N KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-004-012/226
(Thirunelly) 		1603002004NRG23050920220340715 05/09/2022 MINI 1603002004WL019920 MINI 00657 KLGB0040404 2177 2177 Processed 01/10/2022 5130304884 MINI WO CHANDRAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-004-012/32
(Thirunelly) 		1603002004NRG23050920220340704 05/09/2022 REENA ALEX 1603002004WL019919 REENA ALEX 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304881 REENA ALEX KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-004-012/33
(Thirunelly) 		1603002004NRG23050920220340705 05/09/2022 Santha 1603002004WL019919 Santha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304875 SANTHA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-004-012/396
(Thirunelly) 		1603002004NRG23050920220340706 05/09/2022 Santha 1603002004WL019919 Santha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304878 SANTHA WO MANEESH KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-004-012/416
(Thirunelly) 		1603002004NRG23050920220340707 05/09/2022 BINDU MANOJ 1603002004WL019919 BINDU MANOJ 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304877 BINDU WO MANOJ KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-004-012/79
(Thirunelly) 		1603002004NRG23050920220340708 05/09/2022 Thankamani 1603002004WL019919 Thankamani 00657 KLGB0040404 311 311 Processed 01/10/2022 5130304870 THANKAMANI WO RAMBHAHADUR KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-004-012/80
(Thirunelly) 		1603002004NRG23050920220340710 05/09/2022 Sarala Devi 1603002004WL019919 Sarala Devi 00657 KLGB0040404 311 311 Rejected 01/10/2022 5130304869 Participant not mapped to the product
135 MANANTHAVADY KL-03-002-004-015/274
(Thirunelly) 		1603002004NRG23050920220338691 05/09/2022 VINEETHA 1603002004WL019856 VINEETHA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304872 VINEETHA WOMANIYAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23050920220338702 05/09/2022 Lakshmi 1603002004WL019856 Lakshmi 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304871 LAKSHMI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-004-017/232
(Thirunelly) 		1603002004NRG23050920220338705 05/09/2022 SANTHA 1603002004WL019856 SANTHA 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304874 SANTHA WO CHIKKANNAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-004-017/414
(Thirunelly) 		1603002004NRG23050920220338576 05/09/2022 Jochi 1603002004WL019850 Jochi 00657 KLGB0040404 622 622 Processed 01/10/2022 5130304873 JOCHI PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 83348 83348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_050922APB_FTO_476769 Canara Bank CNRB0000248 MANANTHAVADY 2799
2 MANANTHAVADY KL1603002004_050922APB_FTO_476769 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 70286
3 MANANTHAVADY KL1603002004_050922APB_FTO_476769 Kerala Gramin Bank KLGB0040404 KARTIKULAM 10263

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