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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:56 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140223APB_FTO_1041262
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-03-002-004-013/308
(Thirunelly) 		1603002004NRG23140220230866937 14/02/2023 MINI 1603002004WL043297 MINI 00103 KSBK0001692 933 933 Processed 24/02/2023 9126648780 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/123
(Thirunelly) 		1603002004NRG23140220230866939 14/02/2023 SUHARA 1603002004WL043297 SUHARA 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126648774 SUHARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23140220230866942 14/02/2023 Raji 1603002004WL043297 Raji 00103 KSBK0001692 1244 1244 Processed 24/02/2023 9126648778 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/252
(Thirunelly) 		1603002004NRG23140220230866943 14/02/2023 Bindhu M 1603002004WL043297 Bindhu M 00103 KSBK0001692 933 933 Processed 24/02/2023 9126648789 Bindhu M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/253
(Thirunelly) 		1603002004NRG23140220230866944 14/02/2023 Ammu 1603002004WL043297 Ammu 00103 KSBK0001692 933 933 Processed 24/02/2023 9126648779 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23140220230866948 14/02/2023 Rugmini K R 1603002004WL043297 Rugmini K R 00103 KSBK0001692 622 622 Processed 24/02/2023 9126648776 Rugmini K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23140220230866949 14/02/2023 Janu K R 1603002004WL043297 Janu K R 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126648775 Janu K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23140220230866952 14/02/2023 Usha.P.G 1603002004WL043297 Usha.P.G 00103 KSBK0001692 311 311 Processed 24/02/2023 9126648777 Usha.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/7
(Thirunelly) 		1603002004NRG23140220230866954 14/02/2023 Seema Shaji 1603002004WL043297 Seema Shaji 00103 KSBK0001692 311 311 Processed 24/02/2023 9126648773 Seema Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9019 9019
10 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23140220230866933 14/02/2023 Chinnamma 1603002004WL043297 Chinnamma 00114 FDRL0WDCB01 311 311 Processed 24/02/2023 9126648792 CHINNAMMA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-013/263
(Thirunelly) 		1603002004NRG23140220230866935 14/02/2023 seetha 1603002004WL043297 seetha 00114 FDRL0WDCB01 933 933 Processed 24/02/2023 9126648772 seetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23140220230866938 14/02/2023 Amina K 1603002004WL043297 Amina K 00114 FDRL0WDCB01 1866 1866 Processed 24/02/2023 9126648791 AMINA K HDFC BANK LTD(607152)
13 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23140220230866950 14/02/2023 Sathyabhama 1603002004WL043297 Sathyabhama 00114 FDRL0WDCB01 622 622 Processed 24/02/2023 9126648771 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23140220230866951 14/02/2023 Aleyamma 1603002004WL043297 Aleyamma 00114 FDRL0WDCB01 1866 1866 Processed 24/02/2023 9126648790 ALEYAMMA FEDERAL BANK(607165)
SubTotal 5598 5598
15 MANANTHAVADY KL-03-002-004-015/317
(Thirunelly) 		1603002004NRG23140220230866946 14/02/2023 SHINY K V 1603002004WL043297 SHINY K V 00415 SBIN0070321 311 311 Processed 24/02/2023 9126648785 MRS SHINY K V STATE BANK OF INDIA(508548)
SubTotal 311 311
16 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23140220230866936 14/02/2023 devi 1603002004WL043297 devi 00657 KLGB0040404 1555 1555 Processed 24/02/2023 9126648783 DEVI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23140220230866940 14/02/2023 Vineetha V R 1603002004WL043297 Vineetha V R 00657 KLGB0040404 311 311 Processed 24/02/2023 9126648787 VINEETHA V R KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23140220230866941 14/02/2023 NESAM 1603002004WL043297 NESAM 00657 KLGB0040404 1244 1244 Processed 24/02/2023 9126648782 NESAM KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23140220230866945 14/02/2023 Bindu 1603002004WL043297 Bindu 00657 KLGB0040404 311 311 Processed 24/02/2023 9126648788 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23140220230866955 14/02/2023 KADEEJA 1603002004WL043297 KADEEJA 00657 KLGB0040404 1866 1866 Processed 24/02/2023 9126648781 KADEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-015/88
(Thirunelly) 		1603002004NRG23140220230866956 14/02/2023 Ammini 1603002004WL043297 Ammini 00657 KLGB0040404 933 933 Processed 24/02/2023 9126648786 AMMINI FEDERAL BANK(607165)
SubTotal 6220 6220
22 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23140220230866947 14/02/2023 PRASEETHA 1603002004WL043297 PRASEETHA 00657 KLGB0040476 1244 1244 Processed 24/02/2023 9126648784 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140223APB_FTO_1041262 Co-Operative Bank KSBK0001692 Kartikulam 9019
2 MANANTHAVADY KL1603002004_140223APB_FTO_1041262 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 5598
3 MANANTHAVADY KL1603002004_140223APB_FTO_1041262 State Bank Of India SBIN0070321 MANANTHAVADY 311
4 MANANTHAVADY KL1603002004_140223APB_FTO_1041262 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220
5 MANANTHAVADY KL1603002004_140223APB_FTO_1041262 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244

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