Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021222APB_FTO_773609
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-03-002-004-006/137
(Thirunelly) 		1603002004NRG23021220220668331 02/12/2022 Bindu 1603002004WL033339 Bindu 00103 KSBK0001692 311 311 Processed 15/12/2022 7206837349 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-006/152
(Thirunelly) 		1603002004NRG23021220220668336 02/12/2022 Janaki 1603002004WL033339 Janaki 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7206837353 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-006/293
(Thirunelly) 		1603002004NRG23021220220668349 02/12/2022 Mini K V 1603002004WL033339 Mini K V 00103 KSBK0001692 1555 1555 Rejected 16/12/2022 7206837361 Dormant Account
4 MANANTHAVADY KL-03-002-004-006/294
(Thirunelly) 		1603002004NRG23021220220668350 02/12/2022 Suseela 1603002004WL033339 Suseela 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206837360 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-006/73
(Thirunelly) 		1603002004NRG23021220220668363 02/12/2022 Jayadevi 1603002004WL033339 Jayadevi 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206837345 Jayadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-016/297
(Thirunelly) 		1603002004NRG23021220220668368 02/12/2022 Bindhu M N 1603002004WL033339 Bindhu M N 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7206837364 Bindhu M N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
7 MANANTHAVADY KL-03-002-004-006/101
(Thirunelly) 		1603002004NRG23021220220668306 02/12/2022 Pushpa 1603002004WL033339 Pushpa 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837362 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-006/102
(Thirunelly) 		1603002004NRG23021220220668307 02/12/2022 Jaya 1603002004WL033339 Jaya 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837347 Jaya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/103
(Thirunelly) 		1603002004NRG23021220220668308 02/12/2022 Saritha M C 1603002004WL033339 Saritha M C 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837358 Saritha M C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-006/104
(Thirunelly) 		1603002004NRG23021220220668309 02/12/2022 Kumari 1603002004WL033339 Kumari 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837348 Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-006/106
(Thirunelly) 		1603002004NRG23021220220668310 02/12/2022 Prema 1603002004WL033339 Prema 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206837315 PREMA RAJESH KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-006/107
(Thirunelly) 		1603002004NRG23021220220668311 02/12/2022 Parvathi 1603002004WL033339 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837350 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-006/109
(Thirunelly) 		1603002004NRG23021220220668312 02/12/2022 Gauri 1603002004WL033339 Gauri 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837322 Gauri KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-006/110
(Thirunelly) 		1603002004NRG23021220220668313 02/12/2022 Janaki 1603002004WL033339 Janaki 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837328 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-006/111
(Thirunelly) 		1603002004NRG23021220220668314 02/12/2022 Devi 1603002004WL033339 Devi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837321 DEVI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-006/113
(Thirunelly) 		1603002004NRG23021220220668316 02/12/2022 Mallika 1603002004WL033339 Mallika 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837320 MALLIKA WO KALAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-006/113
(Thirunelly) 		1603002004NRG23021220220668317 02/12/2022 Nani 1603002004WL033339 Nani 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206837351 Nani KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/114
(Thirunelly) 		1603002004NRG23021220220668318 02/12/2022 Devi 1603002004WL033339 Devi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837317 DEVI WO KALAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-006/115
(Thirunelly) 		1603002004NRG23021220220668319 02/12/2022 Kali 1603002004WL033339 Kali 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206837319 KALI DO CHELUVAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-006/117
(Thirunelly) 		1603002004NRG23021220220668320 02/12/2022 Karinchi 1603002004WL033339 Karinchi 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206837316 KARINCHI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-006/118
(Thirunelly) 		1603002004NRG23021220220668321 02/12/2022 Santha 1603002004WL033339 Santha 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837323 SANTHA WO KARIYAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-006/119
(Thirunelly) 		1603002004NRG23021220220668322 02/12/2022 Nenji 1603002004WL033339 Nenji 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837318 NENCHI WO KARIYAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-006/120
(Thirunelly) 		1603002004NRG23021220220668323 02/12/2022 Pilachi 1603002004WL033339 Pilachi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837324 PILACHI WO KURUMAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-006/121
(Thirunelly) 		1603002004NRG23021220220668324 02/12/2022 Maya 1603002004WL033339 Maya 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206837330 MAYA WO MARAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-006/125
(Thirunelly) 		1603002004NRG23021220220668325 02/12/2022 Pushpa 1603002004WL033339 Pushpa 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206837327 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-006/126
(Thirunelly) 		1603002004NRG23021220220668326 02/12/2022 Sindhu 1603002004WL033339 Sindhu 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837325 SINDHU LALU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-006/129
(Thirunelly) 		1603002004NRG23021220220668327 02/12/2022 Sheela 1603002004WL033339 Sheela 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837326 SHEELA WO MANIYAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-006/132
(Thirunelly) 		1603002004NRG23021220220668328 02/12/2022 Sarasu 1603002004WL033339 Sarasu 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837357 Sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-006/133
(Thirunelly) 		1603002004NRG23021220220668329 02/12/2022 Kagudi 1603002004WL033339 Kagudi 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837359 Kagudi KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-006/134
(Thirunelly) 		1603002004NRG23021220220668330 02/12/2022 Devi 1603002004WL033339 Devi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837352 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-006/139
(Thirunelly) 		1603002004NRG23021220220668332 02/12/2022 Girija 1603002004WL033339 Girija 00114 FDRL0WDCB01 311 311 Processed 15/12/2022 7206837334 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-006/140
(Thirunelly) 		1603002004NRG23021220220668333 02/12/2022 Sajitha 1603002004WL033339 Sajitha 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7206837335 SAJITHA PUNJAB NATIONAL BANK(508568)
33 MANANTHAVADY KL-03-002-004-006/149
(Thirunelly) 		1603002004NRG23021220220668334 02/12/2022 Kali 1603002004WL033339 Kali 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837355 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-006/150
(Thirunelly) 		1603002004NRG23021220220668335 02/12/2022 Lakshmi 1603002004WL033339 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837354 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-004-006/159
(Thirunelly) 		1603002004NRG23021220220668337 02/12/2022 Suseela 1603002004WL033339 Suseela 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7206837331 SUSHEELA PUNJAB NATIONAL BANK(508568)
36 MANANTHAVADY KL-03-002-004-006/160
(Thirunelly) 		1603002004NRG23021220220668338 02/12/2022 Lakshmi 1603002004WL033339 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837333 LAKSHMI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-006/175
(Thirunelly) 		1603002004NRG23021220220668339 02/12/2022 Geetha 1603002004WL033339 Geetha 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837329 GEETHA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-006/181
(Thirunelly) 		1603002004NRG23021220220668340 02/12/2022 SINDHU CHANDRAN 1603002004WL033339 SINDHU CHANDRAN 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837332 SINDHU CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-004-006/241
(Thirunelly) 		1603002004NRG23021220220668341 02/12/2022 KURUMATTI 1603002004WL033339 KURUMATTI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7206837339 KURUMATTI PUNJAB NATIONAL BANK(508568)
40 MANANTHAVADY KL-03-002-004-006/243
(Thirunelly) 		1603002004NRG23021220220668342 02/12/2022 Reena 1603002004WL033339 Reena 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837343 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-004-006/247
(Thirunelly) 		1603002004NRG23021220220668343 02/12/2022 JALAJA 1603002004WL033339 JALAJA 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837341 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 MANANTHAVADY KL-03-002-004-006/286
(Thirunelly) 		1603002004NRG23021220220668346 02/12/2022 Mara 1603002004WL033339 Mara 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837338 MARA SOMAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-006/30
(Thirunelly) 		1603002004NRG23021220220668351 02/12/2022 Sheeba V R 1603002004WL033339 Sheeba V R 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837356 Sheeba V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-006/319
(Thirunelly) 		1603002004NRG23021220220668352 02/12/2022 Pembi 1603002004WL033339 Pembi 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837336 Pembi KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 MANANTHAVADY KL-03-002-004-006/322
(Thirunelly) 		1603002004NRG23021220220668353 02/12/2022 Ganga Nagesh 1603002004WL033339 Ganga Nagesh 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7206837337 Ganga Nagesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-004-006/326
(Thirunelly) 		1603002004NRG23021220220668354 02/12/2022 Santhi 1603002004WL033339 Santhi 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837344 Santhi KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-004-006/334
(Thirunelly) 		1603002004NRG23021220220668355 02/12/2022 Bindhu 1603002004WL033339 Bindhu 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837363 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-004-006/355
(Thirunelly) 		1603002004NRG23021220220668357 02/12/2022 priya raju 1603002004WL033339 priya raju 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837342 priya raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 MANANTHAVADY KL-03-002-004-006/73
(Thirunelly) 		1603002004NRG23021220220668364 02/12/2022 Rajamma K M 1603002004WL033339 Rajamma K M 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206837313 Rajamma K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-004-006/85
(Thirunelly) 		1603002004NRG23021220220668365 02/12/2022 Lakshmi 1603002004WL033339 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206837314 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 MANANTHAVADY KL-03-002-004-006/99
(Thirunelly) 		1603002004NRG23021220220668366 02/12/2022 Nalini 1603002004WL033339 Nalini 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837346 Nalini KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-004-009/467
(Thirunelly) 		1603002004NRG23021220220668367 02/12/2022 Thimmi 1603002004WL033339 Thimmi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206837340 Thimmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 53803 53803
53 MANANTHAVADY KL-03-002-004-006/100
(Thirunelly) 		1603002004NRG23021220220668305 02/12/2022 Pushpa.M.K 1603002004WL033339 Pushpa.M.K 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206837365 PUSHPA MAHESH KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-004-006/343
(Thirunelly) 		1603002004NRG23021220220668356 02/12/2022 Thanka 1603002004WL033339 Thanka 00657 KLGB0040404 933 933 Processed 15/12/2022 7206837366 THANKA WO SURESHBABU KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021222APB_FTO_773609 Co-Operative Bank KSBK0001692 Kartikulam 7464
2 MANANTHAVADY KL1603002004_021222APB_FTO_773609 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 53803
3 MANANTHAVADY KL1603002004_021222APB_FTO_773609 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2488

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