Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:32 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_301222APB_FTO_888205
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-03-002-004-012/13
(Thirunelly) 		1603002004NRG23301220220777309 30/12/2022 Devi 1603002004WL037868 Devi 00103 KSBK0001692 311 311 Processed 02/02/2023 8317812954 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-012/143
(Thirunelly) 		1603002004NRG23301220220777312 30/12/2022 Vineetha Prakasan 1603002004WL037868 Vineetha Prakasan 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317812951 Vineetha Prakasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-012/166
(Thirunelly) 		1603002004NRG23301220220777313 30/12/2022 Molly Babu 1603002004WL037868 Molly Babu 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317812956 Molly Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-012/244
(Thirunelly) 		1603002004NRG23301220220777319 30/12/2022 AMMALU 1603002004WL037868 AMMALU 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317812952 AMMALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-012/269
(Thirunelly) 		1603002004NRG23301220220777324 30/12/2022 LEELA 1603002004WL037868 LEELA 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317812953 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-012/379
(Thirunelly) 		1603002004NRG23301220220777328 30/12/2022 GIRIJA 1603002004WL037868 GIRIJA 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8317812955 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9330 9330
7 MANANTHAVADY KL-03-002-004-012/380
(Thirunelly) 		1603002004NRG23301220220777329 30/12/2022 Ammini 1603002004WL037868 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317812950 AMMINI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-013/224
(Thirunelly) 		1603002004NRG23301220220777345 30/12/2022 KAMALAKSHI 1603002004WL037868 KAMALAKSHI 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8317812949 KAMALAKSHI KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
9 MANANTHAVADY KL-03-002-004-012/193
(Thirunelly) 		1603002004NRG23301220220777314 30/12/2022 Bindu 1603002004WL037868 Bindu 00415 SBIN0010699 1866 1866 Processed 02/02/2023 8317812957 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-012/70
(Thirunelly) 		1603002004NRG23301220220777342 30/12/2022 Somi 1603002004WL037868 Somi 00415 SBIN0010699 1866 1866 Processed 02/02/2023 8317812958 SOMI SOMAN KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
11 MANANTHAVADY KL-03-002-004-012/120
(Thirunelly) 		1603002004NRG23301220220777306 30/12/2022 Leela 1603002004WL037868 Leela 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812962 LEELA RAJAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-012/122
(Thirunelly) 		1603002004NRG23301220220777307 30/12/2022 Thanka 1603002004WL037868 Thanka 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812964 THANKA MADHVAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-012/129
(Thirunelly) 		1603002004NRG23301220220777308 30/12/2022 Putti Chandran 1603002004WL037868 Putti Chandran 00657 KLGB0040404 311 311 Processed 02/02/2023 8317812965 PUTTI CHANDRAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-012/132
(Thirunelly) 		1603002004NRG23301220220777310 30/12/2022 Ragini 1603002004WL037868 Ragini 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812968 RAGINI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-012/134
(Thirunelly) 		1603002004NRG23301220220777311 30/12/2022 Kartha 1603002004WL037868 Kartha 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812970 KARTHA MATHAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-012/199
(Thirunelly) 		1603002004NRG23301220220777315 30/12/2022 vilasini 1603002004WL037868 vilasini 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812978 VILASINI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-012/236
(Thirunelly) 		1603002004NRG23301220220777316 30/12/2022 Ramya 1603002004WL037868 Ramya 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812984 RAMYA M KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-012/238
(Thirunelly) 		1603002004NRG23301220220777317 30/12/2022 Parvathi 1603002004WL037868 Parvathi 00657 KLGB0040404 933 933 Processed 02/02/2023 8317812982 PARVATHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-012/242
(Thirunelly) 		1603002004NRG23301220220777318 30/12/2022 Leela 1603002004WL037868 Leela 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812963 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-012/247
(Thirunelly) 		1603002004NRG23301220220777320 30/12/2022 BINDU P 1603002004WL037868 BINDU P 00657 KLGB0040404 311 311 Processed 02/02/2023 8317812979 BINDU P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-012/259
(Thirunelly) 		1603002004NRG23301220220777321 30/12/2022 Ammini 1603002004WL037868 Ammini 00657 KLGB0040404 933 933 Processed 02/02/2023 8317812989 AMMINI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-012/261
(Thirunelly) 		1603002004NRG23301220220777322 30/12/2022 Leela 1603002004WL037868 Leela 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812988 LEELA C KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-012/267
(Thirunelly) 		1603002004NRG23301220220777323 30/12/2022 SREEJA 1603002004WL037868 SREEJA 00657 KLGB0040404 622 622 Processed 02/02/2023 8317812961 SREEJA RAGHAVAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-012/279
(Thirunelly) 		1603002004NRG23301220220777325 30/12/2022 sulochana p v 1603002004WL037868 sulochana p v 00657 KLGB0040404 933 933 Processed 02/02/2023 8317812980 SULOCHANA P V KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-012/293
(Thirunelly) 		1603002004NRG23301220220777326 30/12/2022 VIJI P S 1603002004WL037868 VIJI P S 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317812977 VIJI P S KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-012/366
(Thirunelly) 		1603002004NRG23301220220777327 30/12/2022 kumari 1603002004WL037868 kumari 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8317812987 KUMARI ELIAS KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-012/387
(Thirunelly) 		1603002004NRG23301220220777330 30/12/2022 SOBHA 1603002004WL037868 SOBHA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812983 SOBHA SURESH KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-012/39
(Thirunelly) 		1603002004NRG23301220220777331 30/12/2022 Jincy 1603002004WL037868 Jincy 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812969 JINCY AUGUSTINE KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-012/4
(Thirunelly) 		1603002004NRG23301220220777332 30/12/2022 Ramani 1603002004WL037868 Ramani 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812974 RAMANI DO NARAYANAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-012/409
(Thirunelly) 		1603002004NRG23301220220777333 30/12/2022 Saritha 1603002004WL037868 Saritha 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812966 SARITHA RAJU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-012/437
(Thirunelly) 		1603002004NRG23301220220777334 30/12/2022 Bindu 1603002004WL037868 Bindu 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812981 BINDU PUTTAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-012/451
(Thirunelly) 		1603002004NRG23301220220777335 30/12/2022 LEELA 1603002004WL037868 LEELA 00657 KLGB0040404 933 933 Processed 02/02/2023 8317812985 LEELA A KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-012/452
(Thirunelly) 		1603002004NRG23301220220777336 30/12/2022 PARU 1603002004WL037868 PARU 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812986 PARU KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-012/488
(Thirunelly) 		1603002004NRG23301220220777337 30/12/2022 SHEENA 1603002004WL037868 SHEENA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812975 SHEENA WO UNNI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-012/53
(Thirunelly) 		1603002004NRG23301220220777338 30/12/2022 Fathima B 1603002004WL037868 Fathima B 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812973 FATHIMA M KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-012/65
(Thirunelly) 		1603002004NRG23301220220777339 30/12/2022 Bindu 1603002004WL037868 Bindu 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812976 BINDU WO RAJESH KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-012/66
(Thirunelly) 		1603002004NRG23301220220777340 30/12/2022 Santha 1603002004WL037868 Santha 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812972 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-004-012/68
(Thirunelly) 		1603002004NRG23301220220777341 30/12/2022 sheeba 1603002004WL037868 sheeba 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812967 SHEEBA BALAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-012/9
(Thirunelly) 		1603002004NRG23301220220777343 30/12/2022 Bhargavi 1603002004WL037868 Bhargavi 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812960 BHARGAVI U G KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-012/92
(Thirunelly) 		1603002004NRG23301220220777344 30/12/2022 Sunitha Prabhu 1603002004WL037868 Sunitha Prabhu 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317812959 SUNITHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-014/173
(Thirunelly) 		1603002004NRG23301220220777346 30/12/2022 Khadeeja 1603002004WL037868 Khadeeja 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317812971 KHADEEJA YOUSEF KERALA GRAMIN BANK(607476)
SubTotal 46650 46650
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_301222APB_FTO_888205 Co-Operative Bank KSBK0001692 Kartikulam 9330
2 MANANTHAVADY KL1603002004_301222APB_FTO_888205 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_301222APB_FTO_888205 State Bank Of India SBIN0010699 MANANTHAVADY 3732
4 MANANTHAVADY KL1603002004_301222APB_FTO_888205 Kerala Gramin Bank KLGB0040404 KARTIKULAM 46650

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