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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:56 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1100827
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-03-002-004-001/104
(Thirunelly) 		1603002004NRG23140320230935373 14/03/2023 SREELATHA 1603002004WL045918 SREELATHA 00103 KSBK0001692 933 933 Processed 29/03/2023 0272474952 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/216
(Thirunelly) 		1603002004NRG23140320230935376 14/03/2023 Bindu 1603002004WL045918 Bindu 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272474957 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/216
(Thirunelly) 		1603002004NRG23140320230935377 14/03/2023 Bindu 1603002004WL045918 Bindu 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272474958 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/229
(Thirunelly) 		1603002004NRG23140320230935378 14/03/2023 Sujatha 1603002004WL045918 Sujatha 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272474968 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/229
(Thirunelly) 		1603002004NRG23140320230935379 14/03/2023 Sujatha 1603002004WL045918 Sujatha 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474969 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-001/68
(Thirunelly) 		1603002004NRG23140320230935395 14/03/2023 Janu 1603002004WL045918 Janu 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474955 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-001/68
(Thirunelly) 		1603002004NRG23140320230935396 14/03/2023 Janu 1603002004WL045918 Janu 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474956 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-001/70
(Thirunelly) 		1603002004NRG23140320230935397 14/03/2023 Leela 1603002004WL045918 Leela 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474959 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-001/70
(Thirunelly) 		1603002004NRG23140320230935398 14/03/2023 Leela 1603002004WL045918 Leela 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272474960 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-001/71
(Thirunelly) 		1603002004NRG23140320230935399 14/03/2023 Banu 1603002004WL045918 Banu 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272474953 Banu KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-001/71
(Thirunelly) 		1603002004NRG23140320230935400 14/03/2023 Banu 1603002004WL045918 Banu 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474954 Banu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-006/166
(Thirunelly) 		1603002004NRG23140320230935403 14/03/2023 Ammini 1603002004WL045918 Ammini 00103 KSBK0001692 933 933 Processed 29/03/2023 0272474961 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-006/166
(Thirunelly) 		1603002004NRG23140320230935404 14/03/2023 Ammini 1603002004WL045918 Ammini 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272474962 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-006/167
(Thirunelly) 		1603002004NRG23140320230935405 14/03/2023 Pilechi 1603002004WL045918 Pilechi 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474966 PILECHI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-006/167
(Thirunelly) 		1603002004NRG23140320230935406 14/03/2023 Pilechi 1603002004WL045918 Pilechi 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272474967 PILECHI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-006/169
(Thirunelly) 		1603002004NRG23140320230935407 14/03/2023 Devi 1603002004WL045918 Devi 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272474964 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-006/169
(Thirunelly) 		1603002004NRG23140320230935408 14/03/2023 Devi 1603002004WL045918 Devi 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474965 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/173
(Thirunelly) 		1603002004NRG23140320230935411 14/03/2023 Mutha 1603002004WL045918 Mutha 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272474963 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27990 27990
19 MANANTHAVADY KL-03-002-004-001/194
(Thirunelly) 		1603002004NRG23140320230935374 14/03/2023 Sunitha C C 1603002004WL045918 Sunitha C C 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272474940 SUNITHA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-001/194
(Thirunelly) 		1603002004NRG23140320230935375 14/03/2023 Sunitha C C 1603002004WL045918 Sunitha C C 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272474941 SUNITHA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-001/3
(Thirunelly) 		1603002004NRG23140320230935382 14/03/2023 Gouri Maniyan 1603002004WL045918 Gouri Maniyan 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272474949 GOURI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-006/171
(Thirunelly) 		1603002004NRG23140320230935409 14/03/2023 Mutha 1603002004WL045918 Mutha 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272474944 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-006/171
(Thirunelly) 		1603002004NRG23140320230935410 14/03/2023 Mutha 1603002004WL045918 Mutha 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272474945 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-006/221
(Thirunelly) 		1603002004NRG23140320230935420 14/03/2023 Janu 1603002004WL045918 Janu 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272474950 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-006/221
(Thirunelly) 		1603002004NRG23140320230935421 14/03/2023 Janu 1603002004WL045918 Janu 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272474951 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-006/43
(Thirunelly) 		1603002004NRG23140320230935424 14/03/2023 Bhama 1603002004WL045918 Bhama 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272474947 BHAMA PUNJAB NATIONAL BANK(508568)
27 MANANTHAVADY KL-03-002-004-006/43
(Thirunelly) 		1603002004NRG23140320230935425 14/03/2023 Bhama 1603002004WL045918 Bhama 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272474948 BHAMA PUNJAB NATIONAL BANK(508568)
28 MANANTHAVADY KL-03-002-004-006/45
(Thirunelly) 		1603002004NRG23140320230935426 14/03/2023 Mara 1603002004WL045918 Mara 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272474946 MARA WOVELLY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-006/48
(Thirunelly) 		1603002004NRG23140320230935428 14/03/2023 Meenakshi 1603002004WL045918 Meenakshi 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272474942 MEENAKSHI PUNJAB NATIONAL BANK(508568)
30 MANANTHAVADY KL-03-002-004-006/48
(Thirunelly) 		1603002004NRG23140320230935429 14/03/2023 Meenakshi 1603002004WL045918 Meenakshi 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272474943 MEENAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 17416 17416
31 MANANTHAVADY KL-03-002-004-001/450
(Thirunelly) 		1603002004NRG23140320230935391 14/03/2023 DHANEESHA 1603002004WL045918 DHANEESHA 00657 KLGB0040404 1244 1244 Processed 30/03/2023 0272474975 MRS DHANEESHA RAJU STATE BANK OF INDIA(508548)
32 MANANTHAVADY KL-03-002-004-006/197
(Thirunelly) 		1603002004NRG23140320230935413 14/03/2023 JOCHI 1603002004WL045918 JOCHI 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272474973 JOCHI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-006/197
(Thirunelly) 		1603002004NRG23140320230935414 14/03/2023 JOCHI 1603002004WL045918 JOCHI 00657 KLGB0040404 311 311 Processed 29/03/2023 0272474974 JOCHI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-006/203
(Thirunelly) 		1603002004NRG23140320230935415 14/03/2023 KALI 1603002004WL045918 KALI 00657 KLGB0040404 622 622 Processed 29/03/2023 0272474970 KALI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-006/400
(Thirunelly) 		1603002004NRG23140320230935422 14/03/2023 DEVI KARIYAN 1603002004WL045918 DEVI KARIYAN 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272474971 DEVI KARIYAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-006/400
(Thirunelly) 		1603002004NRG23140320230935423 14/03/2023 DEVI KARIYAN 1603002004WL045918 DEVI KARIYAN 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272474972 DEVI KARIYAN KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
37 MANANTHAVADY KL-03-002-004-001/383
(Thirunelly) 		1603002004NRG23140320230935387 14/03/2023 SARANYA K R 1603002004WL045918 SARANYA K R 00657 KLGB0040732 1555 1555 Processed 30/03/2023 0272474978 MRS SARANYA K R STATE BANK OF INDIA(508548)
38 MANANTHAVADY KL-03-002-004-001/383
(Thirunelly) 		1603002004NRG23140320230935388 14/03/2023 SARANYA K R 1603002004WL045918 SARANYA K R 00657 KLGB0040732 1866 1866 Processed 30/03/2023 0272474979 MRS SARANYA K R STATE BANK OF INDIA(508548)
39 MANANTHAVADY KL-03-002-004-003/453
(Thirunelly) 		1603002004NRG23140320230935401 14/03/2023 SHRUTHI B M 1603002004WL045918 SHRUTHI B M 00657 KLGB0040732 1866 1866 Processed 29/03/2023 0272474976 SHRUTHI B M KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-003/453
(Thirunelly) 		1603002004NRG23140320230935402 14/03/2023 SHRUTHI B M 1603002004WL045918 SHRUTHI B M 00657 KLGB0040732 1555 1555 Processed 29/03/2023 0272474977 SHRUTHI B M KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323APB_FTO_1100827 Co-Operative Bank KSBK0001692 Kartikulam 27990
2 MANANTHAVADY KL1603002004_140323APB_FTO_1100827 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 17416
3 MANANTHAVADY KL1603002004_140323APB_FTO_1100827 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6842
4 MANANTHAVADY KL1603002004_140323APB_FTO_1100827 Kerala Gramin Bank KLGB0040732 Thirunelly 6842

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