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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:31 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_170223APB_FTO_1048089
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-03-002-004-016/179
(Thirunelly) 		1603002004NRG23170220230868596 17/02/2023 Sajan 1603002004WL043515 Sajan 00103 KSBK0001692 1866 1866 Processed 27/06/2023 2797597135 Sajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/24
(Thirunelly) 		1603002004NRG23170220230868599 17/02/2023 Bindu Ramachandran 1603002004WL043515 Bindu Ramachandran 00103 KSBK0001692 933 933 Processed 27/06/2023 2797597130 Bindu Ramachandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/255
(Thirunelly) 		1603002004NRG23170220230868602 17/02/2023 Kurumatti 1603002004WL043515 Kurumatti 00103 KSBK0001692 933 933 Processed 27/06/2023 2797597131 Kurumatti KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/364
(Thirunelly) 		1603002004NRG23170220230868607 17/02/2023 Ambily P S 1603002004WL043515 Ambily P S 00103 KSBK0001692 1866 1866 Processed 27/06/2023 2797597119 Ambily P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/81
(Thirunelly) 		1603002004NRG23170220230868612 17/02/2023 Machi 1603002004WL043515 Machi 00103 KSBK0001692 1866 1866 Processed 27/06/2023 2797597132 MACHI . FEDERAL BANK(607165)
6 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23170220230868614 17/02/2023 Mery 1603002004WL043515 Mery 00103 KSBK0001692 1244 1244 Processed 27/06/2023 2797597133 Mery KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
7 MANANTHAVADY KL-03-002-004-016/111
(Thirunelly) 		1603002004NRG23170220230868593 17/02/2023 Nisha 1603002004WL043515 Nisha 00114 FDRL0WDCB01 933 933 Processed 27/06/2023 2797597128 NISHA PUNJAB NATIONAL BANK(508568)
8 MANANTHAVADY KL-03-002-004-016/169
(Thirunelly) 		1603002004NRG23170220230868594 17/02/2023 Aliyamma 1603002004WL043515 Aliyamma 00114 FDRL0WDCB01 933 933 Processed 27/06/2023 2797597126 ALEYAMMA SAMUEL KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23170220230868595 17/02/2023 Moly Joseph 1603002004WL043515 Moly Joseph 00114 FDRL0WDCB01 1244 1244 Processed 27/06/2023 2797597134 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANANTHAVADY KL-03-002-004-016/212
(Thirunelly) 		1603002004NRG23170220230868597 17/02/2023 Devi 1603002004WL043515 Devi 00114 FDRL0WDCB01 1866 1866 Processed 27/06/2023 2797597136 DEVI S FEDERAL BANK(607165)
11 MANANTHAVADY KL-03-002-004-016/254
(Thirunelly) 		1603002004NRG23170220230868601 17/02/2023 kurumatti 1603002004WL043515 kurumatti 00114 FDRL0WDCB01 1866 1866 Processed 27/06/2023 2797597138 KURUMATTI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-016/264
(Thirunelly) 		1603002004NRG23170220230868603 17/02/2023 Krishnaprakash t b 1603002004WL043515 Krishnaprakash t b 00114 FDRL0WDCB01 933 933 Processed 27/06/2023 2797597125 KRISHNAPRAKASH T B INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-004-016/336
(Thirunelly) 		1603002004NRG23170220230868606 17/02/2023 SOBHANA 1603002004WL043515 SOBHANA 00114 FDRL0WDCB01 1866 1866 Processed 27/06/2023 2797597137 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-016/38
(Thirunelly) 		1603002004NRG23170220230868610 17/02/2023 Meenakshi 1603002004WL043515 Meenakshi 00114 FDRL0WDCB01 933 933 Processed 27/06/2023 2797597127 MEENAKSHI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-016/99
(Thirunelly) 		1603002004NRG23170220230868615 17/02/2023 Santha 1603002004WL043515 Santha 00114 FDRL0WDCB01 1866 1866 Processed 27/06/2023 2797597129 SANTHA PUNJAB NATIONAL BANK(508568)
SubTotal 12440 12440
16 MANANTHAVADY KL-03-002-004-016/251
(Thirunelly) 		1603002004NRG23170220230868600 17/02/2023 Nenji 1603002004WL043515 Nenji 00127 FDRL0001442 622 622 Processed 27/06/2023 2797597116 NENCHI FEDERAL BANK(607165)
SubTotal 622 622
17 MANANTHAVADY KL-03-002-004-016/402
(Thirunelly) 		1603002004NRG23170220230868611 17/02/2023 santhi k c 1603002004WL043515 santhi k c 00415 SBIN0070321 1555 1555 Processed 27/06/2023 2797597123 SANTHI K C KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
18 MANANTHAVADY KL-03-002-004-011/78
(Thirunelly) 		1603002004NRG23170220230868591 17/02/2023 Ammini 1603002004WL043515 Ammini 00657 KLGB0040404 1866 1866 Processed 27/06/2023 2797597117 AMMINI WO APPU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/110
(Thirunelly) 		1603002004NRG23170220230868592 17/02/2023 RENI 1603002004WL043515 RENI 00657 KLGB0040404 1866 1866 Processed 27/06/2023 2797597118 RENI JOSEPH PUNJAB NATIONAL BANK(508568)
20 MANANTHAVADY KL-03-002-004-016/229
(Thirunelly) 		1603002004NRG23170220230868598 17/02/2023 Leela 1603002004WL043515 Leela 00657 KLGB0040404 1866 1866 Processed 27/06/2023 2797597124 LEELA WO KARIYAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/331
(Thirunelly) 		1603002004NRG23170220230868605 17/02/2023 SOBHA M 1603002004WL043515 SOBHA M 00657 KLGB0040404 1866 1866 Processed 27/06/2023 2797597122 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-004-016/371
(Thirunelly) 		1603002004NRG23170220230868608 17/02/2023 Janu 1603002004WL043515 Janu 00657 KLGB0040404 622 622 Processed 27/06/2023 2797597121 JANU KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-016/372
(Thirunelly) 		1603002004NRG23170220230868609 17/02/2023 Rajamma Enkittan 1603002004WL043515 Rajamma Enkittan 00657 KLGB0040404 1555 1555 Processed 27/06/2023 2797597120 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9641 9641
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_170223APB_FTO_1048089 Co-Operative Bank KSBK0001692 Kartikulam 8708
2 MANANTHAVADY KL1603002004_170223APB_FTO_1048089 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12440
3 MANANTHAVADY KL1603002004_170223APB_FTO_1048089 Federal Bank FDRL0001442 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_170223APB_FTO_1048089 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002004_170223APB_FTO_1048089 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9641

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