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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:24 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_040323APB_FTO_1079290
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-03-002-004-008/125
(Thirunelly) 		1603002004NRG23040320230887810 04/03/2023 AMMINI KARIYAN 1603002004WL044698 AMMINI KARIYAN 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009466 AMMINI KARIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/130
(Thirunelly) 		1603002004NRG23040320230887812 04/03/2023 SUJATHA SURESH 1603002004WL044698 SUJATHA SURESH 00103 KSBK0001692 1555 1555 Processed 22/03/2023 0014009472 SUJATHA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-008/15
(Thirunelly) 		1603002004NRG23040320230887814 04/03/2023 Vimala 1603002004WL044698 Vimala 00103 KSBK0001692 933 933 Processed 22/03/2023 0014009462 Vimala KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-008/18
(Thirunelly) 		1603002004NRG23040320230887819 04/03/2023 AYISHA 1603002004WL044698 AYISHA 00103 KSBK0001692 311 311 Processed 22/03/2023 0014009463 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-008/192
(Thirunelly) 		1603002004NRG23040320230887822 04/03/2023 Parvathi 1603002004WL044698 Parvathi 00103 KSBK0001692 311 311 Processed 22/03/2023 0014009460 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-008/193
(Thirunelly) 		1603002004NRG23040320230887823 04/03/2023 Kali Rajan 1603002004WL044698 Kali Rajan 00103 KSBK0001692 311 311 Processed 22/03/2023 0014009461 Kali Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-008/211
(Thirunelly) 		1603002004NRG23040320230887825 04/03/2023 Yahu T A 1603002004WL044698 Yahu T A 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009470 Yahu T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-008/297
(Thirunelly) 		1603002004NRG23040320230887831 04/03/2023 Sholly 1603002004WL044698 Sholly 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009464 Sholly KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-008/31
(Thirunelly) 		1603002004NRG23040320230887832 04/03/2023 Mara 1603002004WL044698 Mara 00103 KSBK0001692 1244 1244 Processed 22/03/2023 0014009465 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-008/61
(Thirunelly) 		1603002004NRG23040320230887845 04/03/2023 Saleena 1603002004WL044698 Saleena 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009467 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-008/67
(Thirunelly) 		1603002004NRG23040320230887846 04/03/2023 MERCY 1603002004WL044698 MERCY 00103 KSBK0001692 622 622 Processed 22/03/2023 0014009471 MERCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-008/81
(Thirunelly) 		1603002004NRG23040320230887848 04/03/2023 Amina 1603002004WL044698 Amina 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009468 Amina KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-008/88
(Thirunelly) 		1603002004NRG23040320230887850 04/03/2023 SEETHA 1603002004WL044698 SEETHA 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0014009475 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16483 16483
14 MANANTHAVADY KL-03-002-004-002/497
(Thirunelly) 		1603002004NRG23040320230887803 04/03/2023 THIMMI 1603002004WL044698 THIMMI 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014009458 THIMMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-008/107
(Thirunelly) 		1603002004NRG23040320230887804 04/03/2023 Annamma 1603002004WL044698 Annamma 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014009453 ANNAMMA M C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-008/116
(Thirunelly) 		1603002004NRG23040320230887805 04/03/2023 Nabeesa 1603002004WL044698 Nabeesa 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014009452 NABEESA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-008/117
(Thirunelly) 		1603002004NRG23040320230887806 04/03/2023 Maithili 1603002004WL044698 Maithili 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009447 MAIDILY P KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-008/122
(Thirunelly) 		1603002004NRG23040320230887808 04/03/2023 Hajira 1603002004WL044698 Hajira 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009451 HAJIRA C V KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-008/13
(Thirunelly) 		1603002004NRG23040320230887811 04/03/2023 Valsala 1603002004WL044698 Valsala 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009443 VALSALA WO PEETHAMBARAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-008/181
(Thirunelly) 		1603002004NRG23040320230887820 04/03/2023 Kuttiyamma K U 1603002004WL044698 Kuttiyamma K U 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014009448 KUTTIYAMMA WO KANNAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-008/19
(Thirunelly) 		1603002004NRG23040320230887821 04/03/2023 Shereefa 1603002004WL044698 Shereefa 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009445 SHAREEFA WO ABDULKABEER KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-008/20
(Thirunelly) 		1603002004NRG23040320230887824 04/03/2023 Fathima 1603002004WL044698 Fathima 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014009442 FATHIMA SALEEM PUNJAB NATIONAL BANK(508568)
23 MANANTHAVADY KL-03-002-004-008/273
(Thirunelly) 		1603002004NRG23040320230887827 04/03/2023 Sainabha 1603002004WL044698 Sainabha 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014009444 SAINABA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-004-008/280
(Thirunelly) 		1603002004NRG23040320230887828 04/03/2023 chikky 1603002004WL044698 chikky 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009457 chikky KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-008/287
(Thirunelly) 		1603002004NRG23040320230887829 04/03/2023 Suresh.C.K 1603002004WL044698 Suresh.C.K 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014009455 SURESH C K KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-008/29
(Thirunelly) 		1603002004NRG23040320230887830 04/03/2023 Omana 1603002004WL044698 Omana 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009449 OMANA E K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-008/348
(Thirunelly) 		1603002004NRG23040320230887835 04/03/2023 Hajira 1603002004WL044698 Hajira 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014009454 HAJARA ABDU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-008/361
(Thirunelly) 		1603002004NRG23040320230887836 04/03/2023 MINI T 1603002004WL044698 MINI T 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014009456 MINI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23040320230887842 04/03/2023 KANCHI 1603002004WL044698 KANCHI 00114 FDRL0WDCB01 1555 1555 Processed 22/03/2023 0014009459 KANCHI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-008/75
(Thirunelly) 		1603002004NRG23040320230887847 04/03/2023 Sheeja 1603002004WL044698 Sheeja 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009450 SHEEJA REJI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-008/83
(Thirunelly) 		1603002004NRG23040320230887849 04/03/2023 Sainabha 1603002004WL044698 Sainabha 00114 FDRL0WDCB01 1866 1866 Processed 22/03/2023 0014009446 SAINABA K P KERALA GRAMIN BANK(607476)
SubTotal 27368 27368
32 MANANTHAVADY KL-03-002-004-008/124
(Thirunelly) 		1603002004NRG23040320230887809 04/03/2023 BEEFATHU 1603002004WL044698 BEEFATHU 00657 KLGB0040404 1866 1866 Processed 22/03/2023 0014009474 BEEFATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-004-008/132
(Thirunelly) 		1603002004NRG23040320230887813 04/03/2023 AMMINI 1603002004WL044698 AMMINI 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0014009485 RIJESH KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-008/176
(Thirunelly) 		1603002004NRG23040320230887817 04/03/2023 Kali 1603002004WL044698 Kali 00657 KLGB0040404 622 622 Processed 22/03/2023 0014009478 KALI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-008/264
(Thirunelly) 		1603002004NRG23040320230887826 04/03/2023 Fathima 1603002004WL044698 Fathima 00657 KLGB0040404 1866 1866 Processed 22/03/2023 0014009476 FATHIMA ASHARAF KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-008/310
(Thirunelly) 		1603002004NRG23040320230887833 04/03/2023 NABEESA MUHAMMED 1603002004WL044698 NABEESA MUHAMMED 00657 KLGB0040404 933 933 Processed 22/03/2023 0014009481 NABEESA MUHAMMED KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23040320230887834 04/03/2023 KUNHAMMA T K 1603002004WL044698 KUNHAMMA T K 00657 KLGB0040404 622 622 Rejected 22/03/2023 0014009469 Aadhaar Number not Mapped to Account Number
38 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23040320230887837 04/03/2023 Monny 1603002004WL044698 Monny 00657 KLGB0040404 933 933 Processed 22/03/2023 0014009479 MONNI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-008/38
(Thirunelly) 		1603002004NRG23040320230887838 04/03/2023 usha 1603002004WL044698 usha 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014009480 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-004-008/390
(Thirunelly) 		1603002004NRG23040320230887839 04/03/2023 Usha Sasi 1603002004WL044698 Usha Sasi 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014009473 USHA SASI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-008/430
(Thirunelly) 		1603002004NRG23040320230887840 04/03/2023 nisha kumari s 1603002004WL044698 nisha kumari s 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014009483 NISHA KUMARI S KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-008/438
(Thirunelly) 		1603002004NRG23040320230887841 04/03/2023 UNNIKRISHNAN 1603002004WL044698 UNNIKRISHNAN 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014009484 UNNIKRISHNAN PUNJAB NATIONAL BANK(508568)
43 MANANTHAVADY KL-03-002-004-008/483
(Thirunelly) 		1603002004NRG23040320230887843 04/03/2023 SANDHYA M B 1603002004WL044698 SANDHYA M B 00657 KLGB0040404 933 933 Processed 22/03/2023 0014009482 SANDHYA M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-008/576
(Thirunelly) 		1603002004NRG23040320230887844 04/03/2023 Neseera 1603002004WL044698 Neseera 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0014009477 NASEERA DO KAREEM KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_040323APB_FTO_1079290 Co-Operative Bank KSBK0001692 Kartikulam 16483
2 MANANTHAVADY KL1603002004_040323APB_FTO_1079290 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 27368
3 MANANTHAVADY KL1603002004_040323APB_FTO_1079290 Kerala Gramin Bank KLGB0040404 KARTIKULAM 15861

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