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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222APB_FTO_765853
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-03-002-004-007/109
(Thirunelly) 		1603002004NRG23011220220661571 01/12/2022 Sinija Sunil 1603002004WL033093 Sinija Sunil 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7202720541 Sinija Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/172
(Thirunelly) 		1603002004NRG23011220220661578 01/12/2022 Jessy Mathai 1603002004WL033093 Jessy Mathai 00103 KSBK0001692 622 622 Processed 15/12/2022 7202720546 Jessy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/174
(Thirunelly) 		1603002004NRG23011220220661580 01/12/2022 Sobha Velayudhan 1603002004WL033093 Sobha Velayudhan 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7202720545 SOBHA K K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23011220220661581 01/12/2022 Mara 1603002004WL033093 Mara 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7202720548 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23011220220661583 01/12/2022 Valsamma Sebastian 1603002004WL033093 Valsamma Sebastian 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7202720547 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/205
(Thirunelly) 		1603002004NRG23011220220661584 01/12/2022 Reena 1603002004WL033093 Reena 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7202720540 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/569
(Thirunelly) 		1603002004NRG23011220220661589 01/12/2022 Leelamma Anandan 1603002004WL033093 Leelamma Anandan 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7202720549 Leelamma Anandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23011220220661591 01/12/2022 Parvathi 1603002004WL033093 Parvathi 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7202720544 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/79
(Thirunelly) 		1603002004NRG23011220220661592 01/12/2022 Ammini 1603002004WL033093 Ammini 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7202720542 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23011220220661598 01/12/2022 Sathi K 1603002004WL033093 Sathi K 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7202720543 Sathi K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15550 15550
11 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23011220220661570 01/12/2022 Ratnavally 1603002004WL033093 Ratnavally 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720530 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23011220220661572 01/12/2022 Annamma 1603002004WL033093 Annamma 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202720552 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-004-007/12
(Thirunelly) 		1603002004NRG23011220220661573 01/12/2022 Pushpa Gokulan 1603002004WL033093 Pushpa Gokulan 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720538 PUSHPA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23011220220661574 01/12/2022 Daisy B P 1603002004WL033093 Daisy B P 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7202720525 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-007/163
(Thirunelly) 		1603002004NRG23011220220661577 01/12/2022 Kamala 1603002004WL033093 Kamala 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202720528 KAMALA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/173
(Thirunelly) 		1603002004NRG23011220220661579 01/12/2022 Usha K S 1603002004WL033093 Usha K S 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7202720539 Usha K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-007/180
(Thirunelly) 		1603002004NRG23011220220661582 01/12/2022 Sobhana 1603002004WL033093 Sobhana 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720536 SOBHANA K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/263
(Thirunelly) 		1603002004NRG23011220220661586 01/12/2022 Soorya Kumari 1603002004WL033093 Soorya Kumari 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720537 SOORYAKUMARI DO RAGHAVAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23011220220661587 01/12/2022 Valsala C 1603002004WL033093 Valsala C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720532 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23011220220661588 01/12/2022 Nirmala P C 1603002004WL033093 Nirmala P C 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202720531 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23011220220661590 01/12/2022 Lakshmi 1603002004WL033093 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202720533 LAKSHMI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/86
(Thirunelly) 		1603002004NRG23011220220661593 01/12/2022 Rajamma 1603002004WL033093 Rajamma 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7202720526 RAJAMMA DO DEVESA GOWDER KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23011220220661594 01/12/2022 Usha 1603002004WL033093 Usha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720529 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23011220220661595 01/12/2022 Anitha P 1603002004WL033093 Anitha P 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202720534 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANANTHAVADY KL-03-002-004-007/9
(Thirunelly) 		1603002004NRG23011220220661596 01/12/2022 Subhadra 1603002004WL033093 Subhadra 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7202720527 MRS SUBHADRA P STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23011220220661597 01/12/2022 Saradha 1603002004WL033093 Saradha 00114 FDRL0WDCB01 622 622 Processed 15/12/2022 7202720535 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23325 23325
27 MANANTHAVADY KL-03-002-004-007/122
(Thirunelly) 		1603002004NRG23011220220661575 01/12/2022 Mini Augustin 1603002004WL033093 Mini Augustin 00657 KLGB0040404 933 933 Processed 14/12/2022 7202720550 MINI AUGUSTINE KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-007/219
(Thirunelly) 		1603002004NRG23011220220661585 01/12/2022 MOLLY GEORGE 1603002004WL033093 MOLLY GEORGE 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7202720551 MOLLY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222APB_FTO_765853 Co-Operative Bank KSBK0001692 Kartikulam 15550
2 MANANTHAVADY KL1603002004_011222APB_FTO_765853 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 23325
3 MANANTHAVADY KL1603002004_011222APB_FTO_765853 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2177

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