Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:44 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_100123APB_FTO_931474
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-03-002-004-007/118
(Thirunelly) 		1603002004NRG23100120230807713 10/01/2023 Radha K 1603002004WL039608 Radha K 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308702338 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/218
(Thirunelly) 		1603002004NRG23100120230807717 10/01/2023 Bindu 1603002004WL039608 Bindu 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8308702342 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/232
(Thirunelly) 		1603002004NRG23100120230807721 10/01/2023 Devi 1603002004WL039608 Devi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308702339 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/251
(Thirunelly) 		1603002004NRG23100120230807722 10/01/2023 Lakshmi Masthi 1603002004WL039608 Lakshmi Masthi 00103 KSBK0001692 1555 1555 Rejected 01/02/2023 8308702343 Dormant Account
5 MANANTHAVADY KL-03-002-004-007/281
(Thirunelly) 		1603002004NRG23100120230807723 10/01/2023 Pushpa 1603002004WL039608 Pushpa 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308702341 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/329
(Thirunelly) 		1603002004NRG23100120230807724 10/01/2023 Parvathi 1603002004WL039608 Parvathi 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308702337 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/454
(Thirunelly) 		1603002004NRG23100120230807729 10/01/2023 Lakshmi 1603002004WL039608 Lakshmi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308702344 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/592
(Thirunelly) 		1603002004NRG23100120230807734 10/01/2023 Sunitha Sreenivasan 1603002004WL039608 Sunitha Sreenivasan 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308702332 Sunitha Sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/73
(Thirunelly) 		1603002004NRG23100120230807735 10/01/2023 Yashoda 1603002004WL039608 Yashoda 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8308702335 Yashoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/83
(Thirunelly) 		1603002004NRG23100120230807737 10/01/2023 Kali 1603002004WL039608 Kali 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308702336 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/84
(Thirunelly) 		1603002004NRG23100120230807738 10/01/2023 Sumathi 1603002004WL039608 Sumathi 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308702340 Sumathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17727 17727
12 MANANTHAVADY KL-03-002-004-007/13
(Thirunelly) 		1603002004NRG23100120230807714 10/01/2023 Lakshmi 1603002004WL039608 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8308702329 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/203
(Thirunelly) 		1603002004NRG23100120230807716 10/01/2023 Mookkan 1603002004WL039608 Mookkan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308702328 MOOKKAN SO KARAPPAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/221
(Thirunelly) 		1603002004NRG23100120230807718 10/01/2023 Geetha Raju 1603002004WL039608 Geetha Raju 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308702331 GEETHA WO RAJU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-007/222
(Thirunelly) 		1603002004NRG23100120230807719 10/01/2023 Syamala M K 1603002004WL039608 Syamala M K 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8308702330 SHYAMALA M K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/231
(Thirunelly) 		1603002004NRG23100120230807720 10/01/2023 PARVATHI 1603002004WL039608 PARVATHI 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308702333 PARVATHY KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/345
(Thirunelly) 		1603002004NRG23100120230807725 10/01/2023 Chomi 1603002004WL039608 Chomi 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308702327 CHOMI WO KALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/433
(Thirunelly) 		1603002004NRG23100120230807727 10/01/2023 JANU 1603002004WL039608 JANU 00114 FDRL0WDCB01 1866 1866 Rejected 01/02/2023 8308702334 Dormant Account
19 MANANTHAVADY KL-03-002-004-007/472
(Thirunelly) 		1603002004NRG23100120230807730 10/01/2023 GOURI 1603002004WL039608 GOURI 00114 FDRL0WDCB01 1244 1244 Rejected 01/02/2023 8308702324 Aadhaar Number not Mapped to Account Number
20 MANANTHAVADY KL-03-002-004-007/583
(Thirunelly) 		1603002004NRG23100120230807733 10/01/2023 Ammini 1603002004WL039608 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308702323 AMMINI PUNJAB NATIONAL BANK(508568)
21 MANANTHAVADY KL-03-002-004-007/75
(Thirunelly) 		1603002004NRG23100120230807736 10/01/2023 Shylaja A C 1603002004WL039608 Shylaja A C 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8308702326 SHYLAJA A C KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/92
(Thirunelly) 		1603002004NRG23100120230807739 10/01/2023 Rukmini 1603002004WL039608 Rukmini 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8308702325 RUGHMINI DO CHINNAPPA KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
23 MANANTHAVADY KL-03-002-004-007/414
(Thirunelly) 		1603002004NRG23100120230807726 10/01/2023 LAKSHMI 1603002004WL039608 LAKSHMI 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308702345 LAKSHMI CHEMPAKAPADI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-007/484
(Thirunelly) 		1603002004NRG23100120230807732 10/01/2023 GOWRI 1603002004WL039608 GOWRI 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8308702346 GOWRI WO BALAN KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 36387 36387

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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_931474 Co-Operative Bank KSBK0001692 Kartikulam 17727
2 MANANTHAVADY KL1603002004_100123APB_FTO_931474 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 15239
3 MANANTHAVADY KL1603002004_100123APB_FTO_931474 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3421

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