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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:49 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_220223APB_FTO_1054405
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-03-002-004-015/116
(Thirunelly) 		1603002004NRG23220220230870936 22/02/2023 Alice 1603002004WL043755 Alice 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340298 Alice KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/117
(Thirunelly) 		1603002004NRG23220220230870938 22/02/2023 MONNI 1603002004WL043755 MONNI 00103 KSBK0001692 311 311 Processed 28/02/2023 9301340310 MONNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/122
(Thirunelly) 		1603002004NRG23220220230870941 22/02/2023 Thankamani 1603002004WL043755 Thankamani 00103 KSBK0001692 311 311 Processed 28/02/2023 9301340290 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/132
(Thirunelly) 		1603002004NRG23220220230870942 22/02/2023 Santha Raju 1603002004WL043755 Santha Raju 00103 KSBK0001692 622 622 Processed 28/02/2023 9301340318 Santha Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/132
(Thirunelly) 		1603002004NRG23220220230870943 22/02/2023 Santha Raju 1603002004WL043755 Santha Raju 00103 KSBK0001692 933 933 Processed 28/02/2023 9301340319 Santha Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/132
(Thirunelly) 		1603002004NRG23220220230870944 22/02/2023 Santha Raju 1603002004WL043755 Santha Raju 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340320 Santha Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/184
(Thirunelly) 		1603002004NRG23220220230870948 22/02/2023 Sanitha mani 1603002004WL043755 Sanitha mani 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340311 Sanitha mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/184
(Thirunelly) 		1603002004NRG23220220230870949 22/02/2023 Sanitha mani 1603002004WL043755 Sanitha mani 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340312 Sanitha mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/19
(Thirunelly) 		1603002004NRG23220220230870953 22/02/2023 Mery George 1603002004WL043755 Mery George 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340307 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANANTHAVADY KL-03-002-004-015/19
(Thirunelly) 		1603002004NRG23220220230870954 22/02/2023 Mery George 1603002004WL043755 Mery George 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340308 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-004-015/19
(Thirunelly) 		1603002004NRG23220220230870955 22/02/2023 Mery George 1603002004WL043755 Mery George 00103 KSBK0001692 933 933 Processed 28/02/2023 9301340309 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-015/29
(Thirunelly) 		1603002004NRG23220220230870967 22/02/2023 Chunda 1603002004WL043755 Chunda 00103 KSBK0001692 1244 1244 Processed 28/02/2023 9301340299 Chunda KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23220220230870974 22/02/2023 Mariyamma John 1603002004WL043755 Mariyamma John 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340293 Mariyamma John KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23220220230870975 22/02/2023 Mariyamma John 1603002004WL043755 Mariyamma John 00103 KSBK0001692 622 622 Processed 28/02/2023 9301340294 Mariyamma John KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23220220230870976 22/02/2023 Mariyamma John 1603002004WL043755 Mariyamma John 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340295 Mariyamma John KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-015/331
(Thirunelly) 		1603002004NRG23220220230870977 22/02/2023 bindhu k a 1603002004WL043755 bindhu k a 00103 KSBK0001692 622 622 Processed 28/02/2023 9301340315 bindhu k a KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-015/35
(Thirunelly) 		1603002004NRG23220220230870979 22/02/2023 Sarojini K P 1603002004WL043755 Sarojini K P 00103 KSBK0001692 311 311 Processed 28/02/2023 9301340297 Sarojini K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-015/40
(Thirunelly) 		1603002004NRG23220220230870980 22/02/2023 Devu 1603002004WL043755 Devu 00103 KSBK0001692 311 311 Processed 28/02/2023 9301340296 Devu KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23220220230870981 22/02/2023 Beena George 1603002004WL043755 Beena George 00103 KSBK0001692 933 933 Processed 28/02/2023 9301340291 Beena George KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23220220230870982 22/02/2023 Beena George 1603002004WL043755 Beena George 00103 KSBK0001692 311 311 Processed 28/02/2023 9301340292 Beena George KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-015/47
(Thirunelly) 		1603002004NRG23220220230870983 22/02/2023 Samual 1603002004WL043755 Samual 00103 KSBK0001692 933 933 Processed 28/02/2023 9301340303 Samual KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-015/48
(Thirunelly) 		1603002004NRG23220220230870984 22/02/2023 Reetha 1603002004WL043755 Reetha 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340316 Reetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-015/48
(Thirunelly) 		1603002004NRG23220220230870985 22/02/2023 Reetha 1603002004WL043755 Reetha 00103 KSBK0001692 622 622 Processed 28/02/2023 9301340317 Reetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-015/67
(Thirunelly) 		1603002004NRG23220220230870986 22/02/2023 Monni 1603002004WL043755 Monni 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340300 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-015/67
(Thirunelly) 		1603002004NRG23220220230870987 22/02/2023 Monni 1603002004WL043755 Monni 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301340301 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-015/67
(Thirunelly) 		1603002004NRG23220220230870988 22/02/2023 Monni 1603002004WL043755 Monni 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340302 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-015/73
(Thirunelly) 		1603002004NRG23220220230870991 22/02/2023 Ganga Chathan 1603002004WL043755 Ganga Chathan 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340313 Ganga Chathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-015/73
(Thirunelly) 		1603002004NRG23220220230870992 22/02/2023 Ganga Chathan 1603002004WL043755 Ganga Chathan 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301340314 Ganga Chathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33277 33277
29 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23220220230870939 22/02/2023 Leela 1603002004WL043755 Leela 00114 FDRL0WDCB01 1555 1555 Processed 28/02/2023 9301340268 LEELA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23220220230870940 22/02/2023 Leela 1603002004WL043755 Leela 00114 FDRL0WDCB01 1866 1866 Processed 28/02/2023 9301340269 LEELA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-015/147
(Thirunelly) 		1603002004NRG23220220230870945 22/02/2023 RAMYA V A 1603002004WL043755 RAMYA V A 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340287 REMYA PRADEEP CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-004-015/147
(Thirunelly) 		1603002004NRG23220220230870946 22/02/2023 RAMYA V A 1603002004WL043755 RAMYA V A 00114 FDRL0WDCB01 1244 1244 Processed 28/02/2023 9301340288 REMYA PRADEEP CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-004-015/147
(Thirunelly) 		1603002004NRG23220220230870947 22/02/2023 RAMYA V A 1603002004WL043755 RAMYA V A 00114 FDRL0WDCB01 311 311 Processed 28/02/2023 9301340289 REMYA PRADEEP CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-004-015/185
(Thirunelly) 		1603002004NRG23220220230870950 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 1866 1866 Processed 28/02/2023 9301340278 MARA CHANDRAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-015/185
(Thirunelly) 		1603002004NRG23220220230870951 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 1555 1555 Processed 28/02/2023 9301340279 MARA CHANDRAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-015/185
(Thirunelly) 		1603002004NRG23220220230870952 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 1244 1244 Processed 28/02/2023 9301340280 MARA CHANDRAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-015/227
(Thirunelly) 		1603002004NRG23220220230870956 22/02/2023 Santha Manu 1603002004WL043755 Santha Manu 00114 FDRL0WDCB01 1244 1244 Processed 28/02/2023 9301340273 SANTHA MANU KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-015/262
(Thirunelly) 		1603002004NRG23220220230870960 22/02/2023 VELLA K 1603002004WL043755 VELLA K 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340281 VELLA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-004-015/262
(Thirunelly) 		1603002004NRG23220220230870961 22/02/2023 VELLA K 1603002004WL043755 VELLA K 00114 FDRL0WDCB01 1866 1866 Processed 28/02/2023 9301340282 VELLA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-004-015/262
(Thirunelly) 		1603002004NRG23220220230870962 22/02/2023 VELLA K 1603002004WL043755 VELLA K 00114 FDRL0WDCB01 1866 1866 Processed 28/02/2023 9301340283 VELLA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-004-015/323
(Thirunelly) 		1603002004NRG23220220230870971 22/02/2023 SUNITHA M 1603002004WL043755 SUNITHA M 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340284 SUNITHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 MANANTHAVADY KL-03-002-004-015/323
(Thirunelly) 		1603002004NRG23220220230870972 22/02/2023 SUNITHA M 1603002004WL043755 SUNITHA M 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340285 SUNITHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 MANANTHAVADY KL-03-002-004-015/323
(Thirunelly) 		1603002004NRG23220220230870973 22/02/2023 SUNITHA M 1603002004WL043755 SUNITHA M 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340286 SUNITHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-015/79
(Thirunelly) 		1603002004NRG23220220230870993 22/02/2023 Mutha 1603002004WL043755 Mutha 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340274 MUTHA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-004-015/79
(Thirunelly) 		1603002004NRG23220220230870994 22/02/2023 Mutha 1603002004WL043755 Mutha 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340275 MUTHA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-004-015/82
(Thirunelly) 		1603002004NRG23220220230870995 22/02/2023 Meenakshi 1603002004WL043755 Meenakshi 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340276 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-004-015/82
(Thirunelly) 		1603002004NRG23220220230870996 22/02/2023 Meenakshi 1603002004WL043755 Meenakshi 00114 FDRL0WDCB01 311 311 Processed 28/02/2023 9301340277 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-004-016/144
(Thirunelly) 		1603002004NRG23220220230871003 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 1555 1555 Processed 28/02/2023 9301340270 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 MANANTHAVADY KL-03-002-004-016/144
(Thirunelly) 		1603002004NRG23220220230871004 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340271 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-004-016/144
(Thirunelly) 		1603002004NRG23220220230871005 22/02/2023 Mara 1603002004WL043755 Mara 00114 FDRL0WDCB01 933 933 Processed 28/02/2023 9301340272 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25813 25813
51 MANANTHAVADY KL-03-002-004-015/259
(Thirunelly) 		1603002004NRG23220220230870957 22/02/2023 Bindu 1603002004WL043755 Bindu 00657 KLGB0040404 1244 1244 Processed 28/02/2023 9301340304 BINDU WO ANIL KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-004-015/259
(Thirunelly) 		1603002004NRG23220220230870958 22/02/2023 Bindu 1603002004WL043755 Bindu 00657 KLGB0040404 1866 1866 Processed 28/02/2023 9301340305 BINDU WO ANIL KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-004-015/259
(Thirunelly) 		1603002004NRG23220220230870959 22/02/2023 Bindu 1603002004WL043755 Bindu 00657 KLGB0040404 1244 1244 Processed 28/02/2023 9301340306 BINDU WO ANIL KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23220220230870963 22/02/2023 PEMBI 1603002004WL043755 PEMBI 00657 KLGB0040404 1866 1866 Processed 28/02/2023 9301340321 PEMBI WO JAWANAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23220220230870964 22/02/2023 PEMBI 1603002004WL043755 PEMBI 00657 KLGB0040404 1866 1866 Processed 28/02/2023 9301340322 PEMBI WO JAWANAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23220220230870965 22/02/2023 PEMBI 1603002004WL043755 PEMBI 00657 KLGB0040404 1244 1244 Processed 28/02/2023 9301340323 PEMBI WO JAWANAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-004-015/310
(Thirunelly) 		1603002004NRG23220220230870969 22/02/2023 sumitha 1603002004WL043755 sumitha 00657 KLGB0040404 622 622 Processed 28/02/2023 9301340327 SUMITHA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-004-015/310
(Thirunelly) 		1603002004NRG23220220230870970 22/02/2023 sumitha 1603002004WL043755 sumitha 00657 KLGB0040404 311 311 Processed 28/02/2023 9301340328 SUMITHA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-004-015/342
(Thirunelly) 		1603002004NRG23220220230870978 22/02/2023 sisily 1603002004WL043755 sisily 00657 KLGB0040404 1866 1866 Processed 28/02/2023 9301340326 SICILY WO JOSE KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-004-015/71
(Thirunelly) 		1603002004NRG23220220230870989 22/02/2023 OMANA P 1603002004WL043755 OMANA P 00657 KLGB0040404 933 933 Processed 28/02/2023 9301340324 OMANA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 MANANTHAVADY KL-03-002-004-015/71
(Thirunelly) 		1603002004NRG23220220230870990 22/02/2023 OMANA P 1603002004WL043755 OMANA P 00657 KLGB0040404 311 311 Processed 28/02/2023 9301340325 OMANA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
Total 72463 72463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_220223APB_FTO_1054405 Co-Operative Bank KSBK0001692 Kartikulam 33277
2 MANANTHAVADY KL1603002004_220223APB_FTO_1054405 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 25813
3 MANANTHAVADY KL1603002004_220223APB_FTO_1054405 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13373

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