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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222APB_FTO_857804
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-03-002-004-011/182
(Thirunelly) 		1603002004NRG23231220220746083 23/12/2022 AMBILI SHIJU 1603002004WL036675 AMBILI SHIJU 00103 KSBK0001692 311 311 Rejected 01/02/2023 8304326700 Dormant Account
2 MANANTHAVADY KL-03-002-004-011/182
(Thirunelly) 		1603002004NRG23231220220746084 23/12/2022 AMBILI SHIJU 1603002004WL036675 AMBILI SHIJU 00103 KSBK0001692 1244 1244 Rejected 01/02/2023 8304326701 Dormant Account
3 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23231220220746085 23/12/2022 MINI T A 1603002004WL036675 MINI T A 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8304326698 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23231220220746086 23/12/2022 MINI T A 1603002004WL036675 MINI T A 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326699 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23231220220746087 23/12/2022 SANDYA 1603002004WL036675 SANDYA 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326696 SANDYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23231220220746088 23/12/2022 SANDYA 1603002004WL036675 SANDYA 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304326697 SANDYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23231220220746096 23/12/2022 BINDU K M 1603002004WL036675 BINDU K M 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304326690 BINDU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23231220220746097 23/12/2022 BINDU K M 1603002004WL036675 BINDU K M 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326691 BINDU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-011/283
(Thirunelly) 		1603002004NRG23231220220746098 23/12/2022 Sujatha 1603002004WL036675 Sujatha 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326689 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23231220220746101 23/12/2022 Meenakshi 1603002004WL036675 Meenakshi 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326702 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23231220220746102 23/12/2022 Meenakshi 1603002004WL036675 Meenakshi 00103 KSBK0001692 622 622 Processed 02/02/2023 8304326703 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23231220220746117 23/12/2022 Amiini Velli 1603002004WL036675 Amiini Velli 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326694 Amiini Velli KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23231220220746118 23/12/2022 Amiini Velli 1603002004WL036675 Amiini Velli 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8304326695 Amiini Velli KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23231220220746129 23/12/2022 SINDHU 1603002004WL036675 SINDHU 00103 KSBK0001692 311 311 Processed 02/02/2023 8304326692 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23231220220746130 23/12/2022 SINDHU 1603002004WL036675 SINDHU 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304326693 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12751 12751
16 MANANTHAVADY KL-03-002-004-011/34
(Thirunelly) 		1603002004NRG23231220220746105 23/12/2022 SISILY JOHNSON 1603002004WL036675 SISILY JOHNSON 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8304326687 SISILY JOHNSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-011/34
(Thirunelly) 		1603002004NRG23231220220746106 23/12/2022 SISILY JOHNSON 1603002004WL036675 SISILY JOHNSON 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8304326688 SISILY JOHNSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23231220220746112 23/12/2022 Thanka 1603002004WL036675 Thanka 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304326684 THANKA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23231220220746113 23/12/2022 Thanka 1603002004WL036675 Thanka 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8304326685 THANKA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-011/452
(Thirunelly) 		1603002004NRG23231220220746116 23/12/2022 MEENAKSHI 1603002004WL036675 MEENAKSHI 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8304326686 MEENAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 4043 4043
21 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23231220220746123 23/12/2022 AMMINI 1603002004WL036675 AMMINI 00354 PUNB0287900 1244 1244 Processed 02/02/2023 8304326704 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23231220220746124 23/12/2022 AMMINI 1603002004WL036675 AMMINI 00354 PUNB0287900 311 311 Processed 02/02/2023 8304326705 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
23 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23231220220746078 23/12/2022 Thankamma 1603002004WL036675 Thankamma 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8304326728 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23231220220746079 23/12/2022 Thankamma 1603002004WL036675 Thankamma 00657 KLGB0040404 311 311 Processed 02/02/2023 8304326729 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-011/129
(Thirunelly) 		1603002004NRG23231220220746080 23/12/2022 Shiji 1603002004WL036675 Shiji 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8304326731 SHIJI JOSHI PUNJAB NATIONAL BANK(508568)
26 MANANTHAVADY KL-03-002-004-011/18
(Thirunelly) 		1603002004NRG23231220220746081 23/12/2022 Salini 1603002004WL036675 Salini 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8304326708 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-011/18
(Thirunelly) 		1603002004NRG23231220220746082 23/12/2022 Salini 1603002004WL036675 Salini 00657 KLGB0040404 311 311 Processed 02/02/2023 8304326709 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23231220220746089 23/12/2022 Kunjappan 1603002004WL036675 Kunjappan 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8304326706 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23231220220746090 23/12/2022 Kunjappan 1603002004WL036675 Kunjappan 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326707 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23231220220746091 23/12/2022 Mary 1603002004WL036675 Mary 00657 KLGB0040404 622 622 Processed 01/02/2023 8304326710 MARY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23231220220746092 23/12/2022 Usha 1603002004WL036675 Usha 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8304326714 USHA V S KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23231220220746093 23/12/2022 Usha 1603002004WL036675 Usha 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326715 USHA V S KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23231220220746094 23/12/2022 Lissy 1603002004WL036675 Lissy 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326733 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23231220220746095 23/12/2022 Lissy 1603002004WL036675 Lissy 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8304326734 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-011/325
(Thirunelly) 		1603002004NRG23231220220746103 23/12/2022 ANJU B 1603002004WL036675 ANJU B 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8304326735 ANJU B KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-011/325
(Thirunelly) 		1603002004NRG23231220220746104 23/12/2022 ANJU B 1603002004WL036675 ANJU B 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326736 ANJU B KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-011/373
(Thirunelly) 		1603002004NRG23231220220746107 23/12/2022 DIVYA SANTHOSH 1603002004WL036675 DIVYA SANTHOSH 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8304326732 DIVYA SANTHOSH KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23231220220746108 23/12/2022 Radha 1603002004WL036675 Radha 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326724 RADHA DO MARAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23231220220746109 23/12/2022 Radha 1603002004WL036675 Radha 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326725 RADHA DO MARAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23231220220746110 23/12/2022 Sunitha 1603002004WL036675 Sunitha 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326722 SUNITHA RAJU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23231220220746111 23/12/2022 Sunitha 1603002004WL036675 Sunitha 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8304326723 SUNITHA RAJU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-011/5
(Thirunelly) 		1603002004NRG23231220220746119 23/12/2022 Santhakumari 1603002004WL036675 Santhakumari 00657 KLGB0040404 622 622 Processed 01/02/2023 8304326716 SANTHA KUMARI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-011/5
(Thirunelly) 		1603002004NRG23231220220746120 23/12/2022 Santhakumari 1603002004WL036675 Santhakumari 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326717 SANTHA KUMARI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23231220220746121 23/12/2022 GEETHA SURESH 1603002004WL036675 GEETHA SURESH 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326718 GEETHA SURESH KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23231220220746122 23/12/2022 GEETHA SURESH 1603002004WL036675 GEETHA SURESH 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326719 GEETHA SURESH KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23231220220746127 23/12/2022 SOUMYA MANI 1603002004WL036675 SOUMYA MANI 00657 KLGB0040404 622 622 Processed 01/02/2023 8304326712 SOUMYA MANI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23231220220746128 23/12/2022 SOUMYA MANI 1603002004WL036675 SOUMYA MANI 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326713 SOUMYA MANI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-011/521
(Thirunelly) 		1603002004NRG23231220220746131 23/12/2022 VINEETHA VIJAYAN 1603002004WL036675 VINEETHA VIJAYAN 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8304326720 VINEETHA VIJAYAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-004-011/521
(Thirunelly) 		1603002004NRG23231220220746132 23/12/2022 VINEETHA VIJAYAN 1603002004WL036675 VINEETHA VIJAYAN 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326721 VINEETHA VIJAYAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23231220220746135 23/12/2022 Kusumam 1603002004WL036675 Kusumam 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8304326730 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-004-011/69
(Thirunelly) 		1603002004NRG23231220220746136 23/12/2022 Susheela 1603002004WL036675 Susheela 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8304326711 SUSHEELA WO SANTHOSH KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23231220220746137 23/12/2022 Suseela 1603002004WL036675 Suseela 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8304326726 SUSEELA DO MALAKARI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23231220220746138 23/12/2022 Suseela 1603002004WL036675 Suseela 00657 KLGB0040404 311 311 Processed 01/02/2023 8304326727 SUSEELA DO MALAKARI KERALA GRAMIN BANK(607476)
SubTotal 27057 27057
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231222APB_FTO_857804 Co-Operative Bank KSBK0001692 Kartikulam 12751
2 MANANTHAVADY KL1603002004_231222APB_FTO_857804 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4043
3 MANANTHAVADY KL1603002004_231222APB_FTO_857804 Punjab National Bank PUNB0287900 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002004_231222APB_FTO_857804 Kerala Gramin Bank KLGB0040404 KARTIKULAM 27057

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