Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:44 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_100123APB_FTO_928709
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-03-002-004-016/20
(Thirunelly) 		1603002004NRG23100120230805285 10/01/2023 Pushpalatha 1603002004WL039460 Pushpalatha 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308710641 Pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/246
(Thirunelly) 		1603002004NRG23100120230805288 10/01/2023 Parvathi 1603002004WL039460 Parvathi 00103 KSBK0001692 622 622 Processed 02/02/2023 8308710638 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/255
(Thirunelly) 		1603002004NRG23100120230805290 10/01/2023 Kurumatti 1603002004WL039460 Kurumatti 00103 KSBK0001692 933 933 Processed 02/02/2023 8308710637 Kurumatti KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/364
(Thirunelly) 		1603002004NRG23100120230805294 10/01/2023 Ambily P S 1603002004WL039460 Ambily P S 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308710642 Ambily P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/81
(Thirunelly) 		1603002004NRG23100120230805303 10/01/2023 Machi 1603002004WL039460 Machi 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8308710639 MACHI . FEDERAL BANK(607165)
6 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23100120230805304 10/01/2023 Mery 1603002004WL039460 Mery 00103 KSBK0001692 311 311 Processed 02/02/2023 8308710640 Mery KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6531 6531
7 MANANTHAVADY KL-03-002-004-016/107
(Thirunelly) 		1603002004NRG23100120230805279 10/01/2023 Sujatha 1603002004WL039460 Sujatha 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8308710660 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-004-016/169
(Thirunelly) 		1603002004NRG23100120230805282 10/01/2023 Aliyamma 1603002004WL039460 Aliyamma 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8308710654 ALEYAMMA SAMUEL KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23100120230805283 10/01/2023 Moly Joseph 1603002004WL039460 Moly Joseph 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710657 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANANTHAVADY KL-03-002-004-016/18
(Thirunelly) 		1603002004NRG23100120230805284 10/01/2023 Omana 1603002004WL039460 Omana 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710659 OMANA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-016/212
(Thirunelly) 		1603002004NRG23100120230805286 10/01/2023 Devi 1603002004WL039460 Devi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710658 DEVI S FEDERAL BANK(607165)
12 MANANTHAVADY KL-03-002-004-016/254
(Thirunelly) 		1603002004NRG23100120230805289 10/01/2023 kurumatti 1603002004WL039460 kurumatti 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710663 KURUMATTI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/336
(Thirunelly) 		1603002004NRG23100120230805293 10/01/2023 SOBHANA 1603002004WL039460 SOBHANA 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8308710661 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-016/38
(Thirunelly) 		1603002004NRG23100120230805297 10/01/2023 Meenakshi 1603002004WL039460 Meenakshi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710655 MEENAKSHI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-016/380
(Thirunelly) 		1603002004NRG23100120230805298 10/01/2023 Kunjumol 1603002004WL039460 Kunjumol 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710662 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-004-016/99
(Thirunelly) 		1603002004NRG23100120230805305 10/01/2023 Santha 1603002004WL039460 Santha 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308710656 SANTHA PUNJAB NATIONAL BANK(508568)
SubTotal 13373 13373
17 MANANTHAVADY KL-03-002-004-016/402
(Thirunelly) 		1603002004NRG23100120230805300 10/01/2023 santhi k c 1603002004WL039460 santhi k c 00415 SBIN0070321 622 622 Processed 01/02/2023 8308710653 SANTHI K C KERALA GRAMIN BANK(607476)
SubTotal 622 622
18 MANANTHAVADY KL-03-002-004-011/78
(Thirunelly) 		1603002004NRG23100120230805278 10/01/2023 Ammini 1603002004WL039460 Ammini 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710647 AMMINI WO APPU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/110
(Thirunelly) 		1603002004NRG23100120230805280 10/01/2023 RENI 1603002004WL039460 RENI 00657 KLGB0040404 933 933 Processed 01/02/2023 8308710645 RENI JOSEPH PUNJAB NATIONAL BANK(508568)
20 MANANTHAVADY KL-03-002-004-016/151
(Thirunelly) 		1603002004NRG23100120230805281 10/01/2023 JOSHWA N S 1603002004WL039460 JOSHWA N S 00657 KLGB0040404 311 311 Processed 01/02/2023 8308710652 JOSHWA N S KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/229
(Thirunelly) 		1603002004NRG23100120230805287 10/01/2023 Leela 1603002004WL039460 Leela 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710644 LEELA WO KARIYAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-016/316
(Thirunelly) 		1603002004NRG23100120230805291 10/01/2023 RAJI 1603002004WL039460 RAJI 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710646 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANANTHAVADY KL-03-002-004-016/331
(Thirunelly) 		1603002004NRG23100120230805292 10/01/2023 SOBHA M 1603002004WL039460 SOBHA M 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710650 SOBHA M INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-016/371
(Thirunelly) 		1603002004NRG23100120230805295 10/01/2023 Janu 1603002004WL039460 Janu 00657 KLGB0040404 311 311 Processed 01/02/2023 8308710649 JANU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-016/372
(Thirunelly) 		1603002004NRG23100120230805296 10/01/2023 Rajamma Enkittan 1603002004WL039460 Rajamma Enkittan 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710643 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-004-016/398
(Thirunelly) 		1603002004NRG23100120230805299 10/01/2023 Praskasini Suresh 1603002004WL039460 Praskasini Suresh 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308710648 PRAKASHINI M K INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-004-016/412
(Thirunelly) 		1603002004NRG23100120230805301 10/01/2023 SEETHA 1603002004WL039460 SEETHA 00657 KLGB0040404 933 933 Processed 01/02/2023 8308710651 SEETHA SANKARAN KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_100123APB_FTO_928709 Co-Operative Bank KSBK0001692 Kartikulam 6531
2 MANANTHAVADY KL1603002004_100123APB_FTO_928709 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 13373
3 MANANTHAVADY KL1603002004_100123APB_FTO_928709 State Bank Of India SBIN0070321 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_100123APB_FTO_928709 Kerala Gramin Bank KLGB0040404 KARTIKULAM 11818

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