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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270323APB_FTO_1193835
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-03-002-004-005/111
(Thirunelly) 		1603002004NRG23270320230989814 27/03/2023 Raihanath 1603002004WL048431 Raihanath 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493133506 RAIHANATH SALAM KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-005/19
(Thirunelly) 		1603002004NRG23270320230989816 27/03/2023 Suhara Usman 1603002004WL048431 Suhara Usman 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493133508 SUHARA P KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-005/2
(Thirunelly) 		1603002004NRG23270320230989817 27/03/2023 Jameela 1603002004WL048431 Jameela 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493133509 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-005/44
(Thirunelly) 		1603002004NRG23270320230989822 27/03/2023 Nazeema P K 1603002004WL048431 Nazeema P K 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493133527 NASEEMA P K KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-005/442
(Thirunelly) 		1603002004NRG23270320230989823 27/03/2023 SUBAIDA 1603002004WL048431 SUBAIDA 00114 FDRL0WDCB01 311 311 Processed 03/04/2023 0493133510 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-005/484
(Thirunelly) 		1603002004NRG23270320230989825 27/03/2023 MEENAKSHI 1603002004WL048431 MEENAKSHI 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493133511 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-005/59
(Thirunelly) 		1603002004NRG23270320230989833 27/03/2023 Asma P K 1603002004WL048431 Asma P K 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493133507 ASMA P K KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
8 MANANTHAVADY KL-03-002-004-003/250
(Thirunelly) 		1603002004NRG23270320230989810 27/03/2023 PRIYA 1603002004WL048431 PRIYA 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133516 PRIYA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-004/283
(Thirunelly) 		1603002004NRG23270320230989812 27/03/2023 Leela K 1603002004WL048431 Leela K 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133512 LEELA K CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-004-004/372
(Thirunelly) 		1603002004NRG23270320230989813 27/03/2023 REMLA M 1603002004WL048431 REMLA M 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133513 REMLA M KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-005/134
(Thirunelly) 		1603002004NRG23270320230989815 27/03/2023 Maimoona 1603002004WL048431 Maimoona 00657 KLGB0040404 933 933 Processed 03/04/2023 0493133523 Maimoona KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-005/222
(Thirunelly) 		1603002004NRG23270320230989818 27/03/2023 KALI 1603002004WL048431 KALI 00657 KLGB0040404 1555 1555 Processed 03/04/2023 0493133522 KALI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-005/39
(Thirunelly) 		1603002004NRG23270320230989819 27/03/2023 SUNITHA 1603002004WL048431 SUNITHA 00657 KLGB0040404 311 311 Processed 03/04/2023 0493133515 SUNITHA C R KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-005/395
(Thirunelly) 		1603002004NRG23270320230989820 27/03/2023 BINDU RAJU 1603002004WL048431 BINDU RAJU 00657 KLGB0040404 1555 1555 Processed 03/04/2023 0493133526 BINDU RAJU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-005/396
(Thirunelly) 		1603002004NRG23270320230989821 27/03/2023 SANNAMI 1603002004WL048431 SANNAMI 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133514 SANNAMI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-005/473
(Thirunelly) 		1603002004NRG23270320230989824 27/03/2023 SEETHAMMA 1603002004WL048431 SEETHAMMA 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133520 SEETHAMMA B KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-005/497
(Thirunelly) 		1603002004NRG23270320230989826 27/03/2023 RAMSHEENA 1603002004WL048431 RAMSHEENA 00657 KLGB0040404 933 933 Processed 03/04/2023 0493133524 RAMSHEENA P M KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-005/531
(Thirunelly) 		1603002004NRG23270320230989827 27/03/2023 JAYA 1603002004WL048431 JAYA 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493133518 JAYA C KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-005/542
(Thirunelly) 		1603002004NRG23270320230989828 27/03/2023 MEENAKSHI 1603002004WL048431 MEENAKSHI 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133519 MEENAKSHI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-005/547
(Thirunelly) 		1603002004NRG23270320230989830 27/03/2023 SUHARA B 1603002004WL048431 SUHARA B 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493133517 SUHARA B KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-005/551
(Thirunelly) 		1603002004NRG23270320230989831 27/03/2023 GOWRI 1603002004WL048431 GOWRI 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133521 GOWRI WO SEKHARAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-008/457
(Thirunelly) 		1603002004NRG23270320230989835 27/03/2023 UMMER K M 1603002004WL048431 UMMER K M 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133525 UMMER K M KERALA GRAMIN BANK(607476)
SubTotal 22703 22703
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_270323APB_FTO_1193835 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 6531
2 MANANTHAVADY KL1603002004_270323APB_FTO_1193835 Kerala Gramin Bank KLGB0040404 KARTIKULAM 22703

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