Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:17 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270223APB_FTO_1064967
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-03-002-004-009/72
(Thirunelly) 		1603002004NRG23250220230877057 27/02/2023 SEETHA 1603002004WL044133 SEETHA 00078 CNRB0000248 1244 1244 Processed 22/03/2023 0014046370 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-009/171
(Thirunelly) 		1603002004NRG23250220230877040 27/02/2023 Rajani 1603002004WL044133 Rajani 00103 KSBK0001692 311 311 Processed 22/03/2023 0014046391 Rajani KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-009/34
(Thirunelly) 		1603002004NRG23250220230877046 27/02/2023 VIMALA 1603002004WL044133 VIMALA 00103 KSBK0001692 1244 1244 Processed 22/03/2023 0014046390 VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-009/57
(Thirunelly) 		1603002004NRG23250220230877053 27/02/2023 SUSEELA H 1603002004WL044133 SUSEELA H 00103 KSBK0001692 311 311 Processed 22/03/2023 0014046389 SUSEELA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-009/67
(Thirunelly) 		1603002004NRG23250220230877054 27/02/2023 Leela 1603002004WL044133 Leela 00103 KSBK0001692 311 311 Processed 22/03/2023 0014046374 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-009/71
(Thirunelly) 		1603002004NRG23250220230877056 27/02/2023 Bank 1603002004WL044133 Bank 00103 KSBK0001692 933 933 Processed 22/03/2023 0014046375 Bank KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-009/88
(Thirunelly) 		1603002004NRG23250220230877063 27/02/2023 MRS MINI 1603002004WL044133 MRS MINI 00103 KSBK0001692 311 311 Processed 22/03/2023 0014046388 MRS MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
8 MANANTHAVADY KL-03-002-004-009/316
(Thirunelly) 		1603002004NRG23250220230877045 27/02/2023 remya 1603002004WL044133 remya 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014046393 remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-009/367
(Thirunelly) 		1603002004NRG23250220230877047 27/02/2023 LAKSHMI 1603002004WL044133 LAKSHMI 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014046392 LAKSHMI SOMAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-009/39
(Thirunelly) 		1603002004NRG23250220230877049 27/02/2023 Somi 1603002004WL044133 Somi 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014046395 SOMI PUNJAB NATIONAL BANK(508568)
11 MANANTHAVADY KL-03-002-004-009/74
(Thirunelly) 		1603002004NRG23250220230877058 27/02/2023 Bindu 1603002004WL044133 Bindu 00114 FDRL0WDCB01 311 311 Processed 22/03/2023 0014046371 BINDU G B KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-009/8
(Thirunelly) 		1603002004NRG23250220230877060 27/02/2023 Viji 1603002004WL044133 Viji 00114 FDRL0WDCB01 311 311 Processed 22/03/2023 0014046372 Viji KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-009/86
(Thirunelly) 		1603002004NRG23250220230877062 27/02/2023 Kali 1603002004WL044133 Kali 00114 FDRL0WDCB01 933 933 Processed 22/03/2023 0014046394 KALI CHOMAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-009/89
(Thirunelly) 		1603002004NRG23250220230877064 27/02/2023 Kethi alias Sarojini 1603002004WL044133 Kethi alias Sarojini 00114 FDRL0WDCB01 1244 1244 Processed 22/03/2023 0014046373 KETHI WO MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
15 MANANTHAVADY KL-03-002-004-009/206
(Thirunelly) 		1603002004NRG23250220230877043 27/02/2023 Rajitha r 1603002004WL044133 Rajitha r 00415 SBIN0070321 622 622 Processed 22/03/2023 0014046384 MRS RAJITHA R STATE BANK OF INDIA(508548)
SubTotal 622 622
16 MANANTHAVADY KL-03-002-004-009/75
(Thirunelly) 		1603002004NRG23250220230877059 27/02/2023 sarojini 1603002004WL044133 sarojini 00657 KLGB0040116 311 311 Processed 22/03/2023 0014046387 SAROJINI KERALA GRAMIN BANK(607476)
SubTotal 311 311
17 MANANTHAVADY KL-03-002-004-009/16
(Thirunelly) 		1603002004NRG23250220230877039 27/02/2023 ambika 1603002004WL044133 ambika 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014046379 AMBIKA SOMAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-009/20
(Thirunelly) 		1603002004NRG23250220230877041 27/02/2023 BABU 1603002004WL044133 BABU 00657 KLGB0040404 311 311 Processed 22/03/2023 0014046382 BABU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-009/20
(Thirunelly) 		1603002004NRG23250220230877042 27/02/2023 Kumari 1603002004WL044133 Kumari 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014046376 KUMARI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-009/24
(Thirunelly) 		1603002004NRG23250220230877044 27/02/2023 AJITHA 1603002004WL044133 AJITHA 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014046380 AJITHA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-009/493
(Thirunelly) 		1603002004NRG23250220230877050 27/02/2023 KAVERI 1603002004WL044133 KAVERI 00657 KLGB0040404 933 933 Processed 22/03/2023 0014046385 KAVERI DO PUTTAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-009/508
(Thirunelly) 		1603002004NRG23250220230877051 27/02/2023 LAKSHMI 1603002004WL044133 LAKSHMI 00657 KLGB0040404 311 311 Processed 22/03/2023 0014046381 LAKSHMI M B KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-009/533
(Thirunelly) 		1603002004NRG23250220230877052 27/02/2023 JAYA K 1603002004WL044133 JAYA K 00657 KLGB0040404 311 311 Processed 22/03/2023 0014046383 JAYA K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-009/68
(Thirunelly) 		1603002004NRG23250220230877055 27/02/2023 SARITHA K 1603002004WL044133 SARITHA K 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014046377 MRS SARITHA K STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-004-009/85
(Thirunelly) 		1603002004NRG23250220230877061 27/02/2023 LEELA B C 1603002004WL044133 LEELA B C 00657 KLGB0040404 1244 1244 Processed 22/03/2023 0014046386 LEELA B C KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-009/90
(Thirunelly) 		1603002004NRG23250220230877065 27/02/2023 Saraswathy 1603002004WL044133 Saraswathy 00657 KLGB0040404 622 622 Processed 22/03/2023 0014046378 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 Co-Operative Bank KSBK0001692 Kartikulam 3421
3 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 6531
4 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 State Bank Of India SBIN0070321 MANANTHAVADY 622
5 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 Kerala Gramin Bank KLGB0040116 MULLANKOLLY 311
6 MANANTHAVADY KL1603002004_270223APB_FTO_1064967 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8708

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