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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_280123APB_FTO_1001929
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-03-002-004-016/237
(Thirunelly) 		1603002004NRG23280120230847447 28/01/2023 Sunitha 1603002004WL041792 Sunitha 00103 KSBK0001692 622 622 Processed 04/02/2023 8470233423 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/439
(Thirunelly) 		1603002004NRG23280120230847452 28/01/2023 saranya pradeep 1603002004WL041792 saranya pradeep 00103 KSBK0001692 933 933 Processed 04/02/2023 8470233429 MISS SARANYA R J STATE BANK OF INDIA(508548)
3 MANANTHAVADY KL-03-002-004-016/64
(Thirunelly) 		1603002004NRG23280120230847455 28/01/2023 Kalliyani Kelu 1603002004WL041792 Kalliyani Kelu 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470233424 Kalliyani Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/92
(Thirunelly) 		1603002004NRG23280120230847462 28/01/2023 Preetha K 1603002004WL041792 Preetha K 00103 KSBK0001692 311 311 Rejected 04/02/2023 8470233422 Dormant Account
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-004-016/141
(Thirunelly) 		1603002004NRG23280120230847445 28/01/2023 Lakshmi 1603002004WL041792 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8470233415 LAKSHMI KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-016/143
(Thirunelly) 		1603002004NRG23280120230847446 28/01/2023 Lalitha K C 1603002004WL041792 Lalitha K C 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470233413 LALITHA MADHAVAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-016/242
(Thirunelly) 		1603002004NRG23280120230847448 28/01/2023 Ammini 1603002004WL041792 Ammini 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8470233416 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-004-016/32
(Thirunelly) 		1603002004NRG23280120230847450 28/01/2023 Sali 1603002004WL041792 Sali 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470233421 SALI WO SHAJI VARGHESE KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-016/58
(Thirunelly) 		1603002004NRG23280120230847453 28/01/2023 Mini Sabu 1603002004WL041792 Mini Sabu 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470233418 MINI WO SSABU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-016/62
(Thirunelly) 		1603002004NRG23280120230847454 28/01/2023 Meena Baburaj 1603002004WL041792 Meena Baburaj 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470233420 MEENA WO BABURAJ KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-016/65
(Thirunelly) 		1603002004NRG23280120230847456 28/01/2023 Sarala M K 1603002004WL041792 Sarala M K 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470233414 SARALA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-016/67
(Thirunelly) 		1603002004NRG23280120230847457 28/01/2023 Thankamani A 1603002004WL041792 Thankamani A 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470233419 THANKAMANI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/69
(Thirunelly) 		1603002004NRG23280120230847458 28/01/2023 Sherli 1603002004WL041792 Sherli 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470233425 Sherli KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-016/74
(Thirunelly) 		1603002004NRG23280120230847460 28/01/2023 Elsy 1603002004WL041792 Elsy 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470233417 ELSY M HDFC BANK LTD(607152)
SubTotal 12751 12751
15 MANANTHAVADY KL-03-002-004-016/7
(Thirunelly) 		1603002004NRG23280120230847459 28/01/2023 NARAYANAN 1603002004WL041792 NARAYANAN 00127 FDRL0001442 1244 1244 Processed 04/02/2023 8470233427 NARAYANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
16 MANANTHAVADY KL-03-002-004-016/247
(Thirunelly) 		1603002004NRG23280120230847449 28/01/2023 Sudha 1603002004WL041792 Sudha 00657 KLGB0040404 311 311 Processed 04/02/2023 8470233426 SUDHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-016/322
(Thirunelly) 		1603002004NRG23280120230847451 28/01/2023 GEETHA K W 1603002004WL041792 GEETHA K W 00657 KLGB0040404 311 311 Processed 04/02/2023 8470233428 GEETHA K WO RAGHAVAN V A KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_280123APB_FTO_1001929 Co-Operative Bank KSBK0001692 Kartikulam 3732
2 MANANTHAVADY KL1603002004_280123APB_FTO_1001929 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12751
3 MANANTHAVADY KL1603002004_280123APB_FTO_1001929 Federal Bank FDRL0001442 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_280123APB_FTO_1001929 Kerala Gramin Bank KLGB0040404 KARTIKULAM 622

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