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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:45 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_261022APB_FTO_622820
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-03-002-004-007/189
(Thirunelly) 		1603002004NRG23251020220490306 26/10/2022 Rayimol 1603002004WL026085 Rayimol 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193187309 Rayimol KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/194
(Thirunelly) 		1603002004NRG23251020220490307 26/10/2022 Saraswathi S 1603002004WL026085 Saraswathi S 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187317 Saraswathi S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/21
(Thirunelly) 		1603002004NRG23251020220490309 26/10/2022 Radha 1603002004WL026085 Radha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187313 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/212
(Thirunelly) 		1603002004NRG23251020220490310 26/10/2022 Kali Kethan 1603002004WL026085 Kali Kethan 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193187318 Kali Kethan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/24
(Thirunelly) 		1603002004NRG23251020220490313 26/10/2022 Saradha.K 1603002004WL026085 Saradha.K 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193187315 Saradha.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23251020220490319 26/10/2022 Chinnu.K 1603002004WL026085 Chinnu.K 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187316 Chinnu.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/323
(Thirunelly) 		1603002004NRG23251020220490320 26/10/2022 Seetha 1603002004WL026085 Seetha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187320 Seetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/366
(Thirunelly) 		1603002004NRG23251020220490325 26/10/2022 Meenakshi 1603002004WL026085 Meenakshi 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187312 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/39
(Thirunelly) 		1603002004NRG23251020220490328 26/10/2022 Revathi 1603002004WL026085 Revathi 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193187314 Revathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/402
(Thirunelly) 		1603002004NRG23251020220490329 26/10/2022 Sudha 1603002004WL026085 Sudha 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193187319 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/41
(Thirunelly) 		1603002004NRG23251020220490330 26/10/2022 Sreedevi Shanmughan 1603002004WL026085 Sreedevi Shanmughan 00103 KSBK0001692 933 933 Processed 14/12/2022 7193187310 Sreedevi Shanmughan KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-007/43
(Thirunelly) 		1603002004NRG23251020220490331 26/10/2022 Devaki 1603002004WL026085 Devaki 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187311 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/485
(Thirunelly) 		1603002004NRG23251020220490337 26/10/2022 Sarojini T B 1603002004WL026085 Sarojini T B 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193187321 Sarojini T B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-007/95
(Thirunelly) 		1603002004NRG23251020220490352 26/10/2022 Vilasini 1603002004WL026085 Vilasini 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193187322 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22081 22081
15 MANANTHAVADY KL-03-002-004-007/149
(Thirunelly) 		1603002004NRG23251020220490301 26/10/2022 Sindhu 1603002004WL026085 Sindhu 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187294 SINDHU PUNJAB NATIONAL BANK(508568)
16 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23251020220490303 26/10/2022 Suma 1603002004WL026085 Suma 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193187279 SUMITHRA DO CHANDRAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/164
(Thirunelly) 		1603002004NRG23251020220490304 26/10/2022 Ammalu 1603002004WL026085 Ammalu 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187287 AMMALU WO RAJU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/184
(Thirunelly) 		1603002004NRG23251020220490305 26/10/2022 Lakshmi 1603002004WL026085 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187300 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-007/197
(Thirunelly) 		1603002004NRG23251020220490308 26/10/2022 Ammini 1603002004WL026085 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187285 AMMINI M K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/217
(Thirunelly) 		1603002004NRG23251020220490311 26/10/2022 Leela 1603002004WL026085 Leela 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187282 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-007/23
(Thirunelly) 		1603002004NRG23251020220490312 26/10/2022 Leelavathi 1603002004WL026085 Leelavathi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187284 LEELAVATHI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/246
(Thirunelly) 		1603002004NRG23251020220490314 26/10/2022 Smitha Babu 1603002004WL026085 Smitha Babu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187304 Smitha Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-007/249
(Thirunelly) 		1603002004NRG23251020220490315 26/10/2022 Saritha 1603002004WL026085 Saritha 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193187303 SARITHA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-007/29
(Thirunelly) 		1603002004NRG23251020220490316 26/10/2022 Omana.C.K 1603002004WL026085 Omana.C.K 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187281 OMANA C K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-007/299
(Thirunelly) 		1603002004NRG23251020220490317 26/10/2022 Nalinakshi 1603002004WL026085 Nalinakshi 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7193187298 Nalinakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-007/308
(Thirunelly) 		1603002004NRG23251020220490318 26/10/2022 Rajamma M S 1603002004WL026085 Rajamma M S 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187278 Rajamma M S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-007/324
(Thirunelly) 		1603002004NRG23251020220490321 26/10/2022 Thankamani 1603002004WL026085 Thankamani 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187306 THANKAMANI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-007/336
(Thirunelly) 		1603002004NRG23251020220490322 26/10/2022 Kunchi 1603002004WL026085 Kunchi 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193187299 Kunchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-007/337
(Thirunelly) 		1603002004NRG23251020220490323 26/10/2022 Chinnu 1603002004WL026085 Chinnu 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187283 Chinnu KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-007/340
(Thirunelly) 		1603002004NRG23251020220490324 26/10/2022 Shobha Rajesh 1603002004WL026085 Shobha Rajesh 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187297 SOBHA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-007/373
(Thirunelly) 		1603002004NRG23251020220490326 26/10/2022 Latha 1603002004WL026085 Latha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187288 LATHA PUNJAB NATIONAL BANK(508568)
32 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23251020220490332 26/10/2022 Janu Maniyan 1603002004WL026085 Janu Maniyan 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193187305 Janu Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-004-007/458
(Thirunelly) 		1603002004NRG23251020220490333 26/10/2022 Lakshmi 1603002004WL026085 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187307 LAKSHMI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-007/465
(Thirunelly) 		1603002004NRG23251020220490335 26/10/2022 Vinitha K M 1603002004WL026085 Vinitha K M 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193187308 Vinitha K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-004-007/51
(Thirunelly) 		1603002004NRG23251020220490338 26/10/2022 Rajani 1603002004WL026085 Rajani 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187290 RAJANI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-007/523
(Thirunelly) 		1603002004NRG23251020220490340 26/10/2022 Manju 1603002004WL026085 Manju 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187302 Manju KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-004-007/55
(Thirunelly) 		1603002004NRG23251020220490341 26/10/2022 Soumini 1603002004WL026085 Soumini 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193187292 SOUMINI PUNJAB NATIONAL BANK(508568)
38 MANANTHAVADY KL-03-002-004-007/566
(Thirunelly) 		1603002004NRG23251020220490342 26/10/2022 Ramani 1603002004WL026085 Ramani 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187301 RAMANI PUNJAB NATIONAL BANK(508568)
39 MANANTHAVADY KL-03-002-004-007/58
(Thirunelly) 		1603002004NRG23251020220490343 26/10/2022 Sarasu 1603002004WL026085 Sarasu 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187289 SARASU SOMAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-007/59
(Thirunelly) 		1603002004NRG23251020220490344 26/10/2022 Saradha 1603002004WL026085 Saradha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187291 SARADA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-007/65
(Thirunelly) 		1603002004NRG23251020220490348 26/10/2022 Chelly C 1603002004WL026085 Chelly C 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193187293 CHELLI WO SOMAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-007/66
(Thirunelly) 		1603002004NRG23251020220490349 26/10/2022 Sarojini 1603002004WL026085 Sarojini 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187296 SAROJINI WO KALAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-007/67
(Thirunelly) 		1603002004NRG23251020220490350 26/10/2022 Radhamani 1603002004WL026085 Radhamani 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193187295 RADHAMANI PUNJAB NATIONAL BANK(508568)
44 MANANTHAVADY KL-03-002-004-007/93
(Thirunelly) 		1603002004NRG23251020220490351 26/10/2022 Sindu 1603002004WL026085 Sindu 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193187286 SINDHU PUNJAB NATIONAL BANK(508568)
45 MANANTHAVADY KL-03-002-004-007/96
(Thirunelly) 		1603002004NRG23251020220490353 26/10/2022 Saraswathi 1603002004WL026085 Saraswathi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193187280 SARASWATHI THIMMAPPAN KERALA GRAMIN BANK(607476)
SubTotal 41052 41052
46 MANANTHAVADY KL-03-002-004-007/147
(Thirunelly) 		1603002004NRG23251020220490300 26/10/2022 AMMINI 1603002004WL026085 AMMINI 00415 SBIN0070321 1555 1555 Processed 14/12/2022 7193187325 MS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
47 MANANTHAVADY KL-03-002-004-007/136
(Thirunelly) 		1603002004NRG23251020220490298 26/10/2022 SAJITHA O K 1603002004WL026085 SAJITHA O K 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193187324 SAJITHA O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-004-007/590
(Thirunelly) 		1603002004NRG23251020220490345 26/10/2022 Bhanumathi 1603002004WL026085 Bhanumathi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193187323 BHANUMATHI K K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_261022APB_FTO_622820 Co-Operative Bank KSBK0001692 Kartikulam 22081
2 MANANTHAVADY KL1603002004_261022APB_FTO_622820 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 41052
3 MANANTHAVADY KL1603002004_261022APB_FTO_622820 State Bank Of India SBIN0070321 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002004_261022APB_FTO_622820 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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