Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230223APB_FTO_1058291
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-03-002-004-002/253
(Thirunelly) 		1603002004NRG23230220230874520 23/02/2023 ASYA 1603002004WL043946 ASYA 00103 KSBK0001692 1555 1555 Processed 22/03/2023 0014744546 ASYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-014/101
(Thirunelly) 		1603002004NRG23230220230874522 23/02/2023 AYISHA 1603002004WL043946 AYISHA 00103 KSBK0001692 311 311 Processed 22/03/2023 0014744556 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-014/153
(Thirunelly) 		1603002004NRG23230220230874524 23/02/2023 Bee Kutty 1603002004WL043946 Bee Kutty 00103 KSBK0001692 622 622 Processed 22/03/2023 0014744555 Bee Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-014/162
(Thirunelly) 		1603002004NRG23230220230874525 23/02/2023 Lissy Mathai 1603002004WL043946 Lissy Mathai 00103 KSBK0001692 1555 1555 Processed 22/03/2023 0014744543 Lissy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-014/163
(Thirunelly) 		1603002004NRG23230220230874526 23/02/2023 Sarada alias Kunhamma 1603002004WL043946 Sarada alias Kunhamma 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014744545 Sarada alias Kunhamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-014/49
(Thirunelly) 		1603002004NRG23230220230874541 23/02/2023 VALSALA PHILIP 1603002004WL043946 VALSALA PHILIP 00103 KSBK0001692 622 622 Processed 22/03/2023 0014744544 VALSALA PHILIP KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-014/52
(Thirunelly) 		1603002004NRG23230220230874544 23/02/2023 Seema C 1603002004WL043946 Seema C 00103 KSBK0001692 1244 1244 Processed 22/03/2023 0014744542 Seema C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7775 7775
8 MANANTHAVADY KL-03-002-004-014/142
(Thirunelly) 		1603002004NRG23230220230874523 23/02/2023 Surendranath K P 1603002004WL043946 Surendranath K P 00114 FDRL0WDCB01 622 622 Processed 22/03/2023 0014744535 SURENDRANATH K P KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-014/187
(Thirunelly) 		1603002004NRG23230220230874527 23/02/2023 Thanka 1603002004WL043946 Thanka 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014744536 THANKA P K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-014/188
(Thirunelly) 		1603002004NRG23230220230874528 23/02/2023 Sreekala 1603002004WL043946 Sreekala 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014744559 SREEKALA ASOKAN PUNJAB NATIONAL BANK(508568)
11 MANANTHAVADY KL-03-002-004-014/232
(Thirunelly) 		1603002004NRG23230220230874530 23/02/2023 Alexander.P.J 1603002004WL043946 Alexander.P.J 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014744558 MR ALEXANDER P J STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-004-014/276
(Thirunelly) 		1603002004NRG23230220230874531 23/02/2023 Sarada 1603002004WL043946 Sarada 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014744538 SARADA K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-014/330
(Thirunelly) 		1603002004NRG23230220230874534 23/02/2023 Pathumma 1603002004WL043946 Pathumma 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014744557 PATHUMMA WO ABDULLA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-014/448
(Thirunelly) 		1603002004NRG23230220230874535 23/02/2023 zainaba 1603002004WL043946 zainaba 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014744540 SAINABA C FEDERAL BANK(607165)
15 MANANTHAVADY KL-03-002-004-014/48
(Thirunelly) 		1603002004NRG23230220230874538 23/02/2023 kamala Vasu 1603002004WL043946 kamala Vasu 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014744539 KAMALA K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-014/480
(Thirunelly) 		1603002004NRG23230220230874539 23/02/2023 AYISHA 1603002004WL043946 AYISHA 00114 FDRL0WDCB01 311 311 Processed 22/03/2023 0014744541 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-014/50
(Thirunelly) 		1603002004NRG23230220230874543 23/02/2023 Mini Rajan 1603002004WL043946 Mini Rajan 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014744537 MINI RAJAN WO RAJMOHAN KERALA GRAMIN BANK(607476)
SubTotal 13684 13684
18 MANANTHAVADY KL-03-002-004-014/490
(Thirunelly) 		1603002004NRG23230220230874542 23/02/2023 omana kunjappan 1603002004WL043946 omana kunjappan 00415 SBIN0070321 933 933 Processed 22/03/2023 0014744554 MRS OMANA M N STATE BANK OF INDIA(508548)
SubTotal 933 933
19 MANANTHAVADY KL-03-002-004-012/402
(Thirunelly) 		1603002004NRG23230220230874521 23/02/2023 Sasi C 1603002004WL043946 Sasi C 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014744549 SASI C KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-014/223
(Thirunelly) 		1603002004NRG23230220230874529 23/02/2023 Idira K P 1603002004WL043946 Idira K P 00657 KLGB0040404 311 311 Processed 22/03/2023 0014744548 INDIRA K P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-014/290
(Thirunelly) 		1603002004NRG23230220230874532 23/02/2023 parvathy m s 1603002004WL043946 parvathy m s 00657 KLGB0040404 311 311 Processed 22/03/2023 0014744547 PARVATHY M S KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-014/317
(Thirunelly) 		1603002004NRG23230220230874533 23/02/2023 SUHARA UMMAR 1603002004WL043946 SUHARA UMMAR 00657 KLGB0040404 622 622 Processed 22/03/2023 0014744550 SUHARA UMMAR KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-014/470
(Thirunelly) 		1603002004NRG23230220230874536 23/02/2023 BABY E V 1603002004WL043946 BABY E V 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014744552 BABY E V AND ALLIYAMMA D STATE BANK OF INDIA(508548)
24 MANANTHAVADY KL-03-002-004-014/478
(Thirunelly) 		1603002004NRG23230220230874537 23/02/2023 MARY PAULOSE 1603002004WL043946 MARY PAULOSE 00657 KLGB0040404 1866 1866 Processed 22/03/2023 0014744551 MARY PAULOSE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-014/487
(Thirunelly) 		1603002004NRG23230220230874540 23/02/2023 ANITHA K R 1603002004WL043946 ANITHA K R 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014744553 ANITHA K R KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_230223APB_FTO_1058291 Co-Operative Bank KSBK0001692 Kartikulam 7775
2 MANANTHAVADY KL1603002004_230223APB_FTO_1058291 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 13684
3 MANANTHAVADY KL1603002004_230223APB_FTO_1058291 State Bank Of India SBIN0070321 MANANTHAVADY 933
4 MANANTHAVADY KL1603002004_230223APB_FTO_1058291 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6842

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