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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:15:21 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261222APB_FTO_866810
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-03-002-003-016/79
(Thavinhal) 		1603002003NRG23261220220754505 26/12/2022 Shaji 1603002003WL037033 Shaji 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317952711 Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-001/161
(Thavinhal) 		1603002003NRG23261220220754440 26/12/2022 Sarasu 1603002003WL037027 Sarasu 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952712 SARASU HARILAND ESTATE KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-001/299
(Thavinhal) 		1603002003NRG23261220220754442 26/12/2022 Jisha N K 1603002003WL037027 Jisha N K 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952721 JISHA N K PUTHANMITTAMI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-001/350
(Thavinhal) 		1603002003NRG23261220220754443 26/12/2022 Shyla P C 1603002003WL037027 Shyla P C 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952722 SHYLA P C KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-001/356
(Thavinhal) 		1603002003NRG23261220220754444 26/12/2022 Lakshmi Babu 1603002003WL037027 Lakshmi Babu 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952723 LAKSHMI BABU KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-001/411
(Thavinhal) 		1603002003NRG23261220220754445 26/12/2022 BINDHU P C 1603002003WL037027 BINDHU P C 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8317952724 BINDHU P C INDUSIND BANK(607189)
7 MANANTHAVADY KL-03-002-003-001/57
(Thavinhal) 		1603002003NRG23261220220754446 26/12/2022 Leela 1603002003WL037027 Leela 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952719 LEELA MAVUMKANDY KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-001/58
(Thavinhal) 		1603002003NRG23261220220754447 26/12/2022 Janaky A A 1603002003WL037027 Janaky A A 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952716 JANAKI MAVUMKANDYALAMMOOLA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-001/62
(Thavinhal) 		1603002003NRG23261220220754448 26/12/2022 Sobha P M 1603002003WL037027 Sobha P M 00657 KLGB0040405 622 622 Processed 02/02/2023 8317952713 SHOBHA P M KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-001/66
(Thavinhal) 		1603002003NRG23261220220754450 26/12/2022 Geetha 1603002003WL037027 Geetha 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952718 GEETHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-001/67
(Thavinhal) 		1603002003NRG23261220220754451 26/12/2022 Geetha 1603002003WL037027 Geetha 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952715 GEETHA POOKITILAMBALAKANDY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-001/89
(Thavinhal) 		1603002003NRG23261220220754452 26/12/2022 Ammini Kelu 1603002003WL037027 Ammini Kelu 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952714 AMMINI KELU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-001/92
(Thavinhal) 		1603002003NRG23261220220754453 26/12/2022 Reena 1603002003WL037027 Reena 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952717 REENA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-001/97
(Thavinhal) 		1603002003NRG23261220220754454 26/12/2022 Ammu 1603002003WL037027 Ammu 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8317952720 AMMU VELLAN KERALA GRAMIN BANK(607476)
SubTotal 23014 23014
15 MANANTHAVADY KL-03-002-003-016/105
(Thavinhal) 		1603002003NRG23261220220754423 26/12/2022 Meenakshi 1603002003WL037026 Meenakshi 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317952736 MEENAKSHI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-016/45
(Thavinhal) 		1603002003NRG23261220220754425 26/12/2022 Lakshmi 1603002003WL037026 Lakshmi 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317952730 LAKSHMI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-016/49
(Thavinhal) 		1603002003NRG23261220220754427 26/12/2022 Thressia 1603002003WL037026 Thressia 00657 KLGB0040478 622 622 Processed 02/02/2023 8317952738 THRESSIA WO SCARIA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-016/63
(Thavinhal) 		1603002003NRG23261220220754428 26/12/2022 Sherly Joseph 1603002003WL037026 Sherly Joseph 00657 KLGB0040478 622 622 Processed 02/02/2023 8317952729 SHERLY JOSEPH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-016/75
(Thavinhal) 		1603002003NRG23261220220754430 26/12/2022 Leela 1603002003WL037026 Leela 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317952732 LEELA BALAKRISHNAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-016/76
(Thavinhal) 		1603002003NRG23261220220754431 26/12/2022 Leela 1603002003WL037026 Leela 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317952731 LEELA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-016/77
(Thavinhal) 		1603002003NRG23261220220754432 26/12/2022 Theyi 1603002003WL037026 Theyi 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317952733 THEYI CHANDU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-016/78
(Thavinhal) 		1603002003NRG23261220220754433 26/12/2022 Kalliani 1603002003WL037026 Kalliani 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8317952735 KALLIANI C C CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-003-016/79
(Thavinhal) 		1603002003NRG23261220220754506 26/12/2022 Thressia 1603002003WL037033 Thressia 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8317952737 THRESSIA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-003-016/81
(Thavinhal) 		1603002003NRG23261220220754434 26/12/2022 Ammu 1603002003WL037026 Ammu 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8317952728 AMMU C C KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-016/96
(Thavinhal) 		1603002003NRG23261220220754435 26/12/2022 Eliyamma Issac 1603002003WL037026 Eliyamma Issac 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8317952726 Eliyamma Issac KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-003-016/97
(Thavinhal) 		1603002003NRG23261220220754436 26/12/2022 Jolly Jose 1603002003WL037026 Jolly Jose 00657 KLGB0040478 622 622 Processed 02/02/2023 8317952727 JOLLY JOSE KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-016/98
(Thavinhal) 		1603002003NRG23261220220754437 26/12/2022 Remya 1603002003WL037026 Remya 00657 KLGB0040478 311 311 Processed 02/02/2023 8317952734 REMYA BABU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-018/101
(Thavinhal) 		1603002003NRG23261220220754438 26/12/2022 Thankamani 1603002003WL037026 Thankamani 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8317952725 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 18038 18038
29 MANANTHAVADY KL-03-002-003-016/177
(Thavinhal) 		1603002003NRG23261220220754424 26/12/2022 Jayalakshmi Sreekumar 1603002003WL037026 Jayalakshmi Sreekumar 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8317952742 JAYALAKSHMI SREEKUMAR KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-016/272
(Thavinhal) 		1603002003NRG23261220220754588 26/12/2022 Saritha Rajan 1603002003WL037036 Saritha Rajan 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8317952741 SARITHA RAJAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-016/47
(Thavinhal) 		1603002003NRG23261220220754426 26/12/2022 Kunhu V K 1603002003WL037026 Kunhu V K 00657 KLGB0040522 311 311 Processed 02/02/2023 8317952740 KUNHU V K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-016/7
(Thavinhal) 		1603002003NRG23261220220754429 26/12/2022 Rajan K S 1603002003WL037026 Rajan K S 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8317952739 RAJAN K S KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_261222APB_FTO_866810 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1244
2 MANANTHAVADY KL1603002003_261222APB_FTO_866810 Kerala Gramin Bank KLGB0040405 PERIYA 23014
3 MANANTHAVADY KL1603002003_261222APB_FTO_866810 Kerala Gramin Bank KLGB0040478 THAVINHAL 18038
4 MANANTHAVADY KL1603002003_261222APB_FTO_866810 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 4976

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