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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230323APB_FTO_1163965
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-03-002-004-017/104
(Thirunelly) 		1603002004NRG23220320230975319 23/03/2023 Mary.K.C 1603002004WL047577 Mary.K.C 00103 KSBK0001692 311 311 Processed 31/03/2023 0334934161 Mary.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23220320230975321 23/03/2023 Thressyamma Baby 1603002004WL047577 Thressyamma Baby 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0334934162 Thressyamma Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23220320230975324 23/03/2023 Rajamma 1603002004WL047577 Rajamma 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0334934168 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23220320230975325 23/03/2023 LEELA PRAKASH 1603002004WL047577 LEELA PRAKASH 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0334934157 LEELA PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23220320230975333 23/03/2023 JISHA VINESH 1603002004WL047577 JISHA VINESH 00103 KSBK0001692 622 622 Processed 31/03/2023 0334934163 JISHA VINESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23220320230975334 23/03/2023 LOVELY VINCENT 1603002004WL047577 LOVELY VINCENT 00103 KSBK0001692 622 622 Processed 31/03/2023 0334934167 LOVELY VINCENT KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23220320230975336 23/03/2023 Elsy Jose 1603002004WL047577 Elsy Jose 00103 KSBK0001692 622 622 Processed 31/03/2023 0334934160 Elsy Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23220320230975337 23/03/2023 Mary Paulose 1603002004WL047577 Mary Paulose 00103 KSBK0001692 622 622 Processed 31/03/2023 0334934159 Mary Paulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23220320230975341 23/03/2023 Saradha 1603002004WL047577 Saradha 00103 KSBK0001692 311 311 Processed 31/03/2023 0334934158 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
10 MANANTHAVADY KL-03-002-004-014/58
(Thirunelly) 		1603002004NRG23220320230975316 23/03/2023 Ammini Paulose 1603002004WL047577 Ammini Paulose 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0334934152 AMMINI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23220320230975318 23/03/2023 Philomina 1603002004WL047577 Philomina 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0334934151 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23220320230975320 23/03/2023 Mary Francis 1603002004WL047577 Mary Francis 00114 FDRL0WDCB01 311 311 Processed 30/03/2023 0334934150 MERY C HDFC BANK LTD(607152)
13 MANANTHAVADY KL-03-002-004-017/124
(Thirunelly) 		1603002004NRG23220320230975322 23/03/2023 Joy.V.J 1603002004WL047577 Joy.V.J 00114 FDRL0WDCB01 1866 1866 Processed 30/03/2023 0334934147 Joy.V.J THE CATHOLIC SYRIAN BANK(607082)
14 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23220320230975323 23/03/2023 Leelamani 1603002004WL047577 Leelamani 00114 FDRL0WDCB01 622 622 Processed 31/03/2023 0334934149 LEELAMANI P G KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23220320230975326 23/03/2023 Sindu 1603002004WL047577 Sindu 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0334934169 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-004-017/138
(Thirunelly) 		1603002004NRG23220320230975327 23/03/2023 Shainy 1603002004WL047577 Shainy 00114 FDRL0WDCB01 1244 1244 Processed 30/03/2023 0334934155 Shainy THE CATHOLIC SYRIAN BANK(607082)
17 MANANTHAVADY KL-03-002-004-017/468
(Thirunelly) 		1603002004NRG23220320230975335 23/03/2023 ANNAMMA V J 1603002004WL047577 ANNAMMA V J 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0334934156 ANNAMMA V J KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-017/73
(Thirunelly) 		1603002004NRG23220320230975338 23/03/2023 Bindhu 1603002004WL047577 Bindhu 00114 FDRL0WDCB01 622 622 Rejected 30/03/2023 0334934154 Aadhaar Number not Mapped to Account Number
19 MANANTHAVADY KL-03-002-004-017/76
(Thirunelly) 		1603002004NRG23220320230975339 23/03/2023 Thressyamma 1603002004WL047577 Thressyamma 00114 FDRL0WDCB01 311 311 Processed 30/03/2023 0334934153 Thressyamma THE CATHOLIC SYRIAN BANK(607082)
20 MANANTHAVADY KL-03-002-004-017/80
(Thirunelly) 		1603002004NRG23220320230975340 23/03/2023 Valsa Baby 1603002004WL047577 Valsa Baby 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0334934148 VALSAMMA KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
21 MANANTHAVADY KL-03-002-004-017/235
(Thirunelly) 		1603002004NRG23220320230975330 23/03/2023 VALSA GEORGE 1603002004WL047577 VALSA GEORGE 00545 CSBK0000063 1866 1866 Processed 30/03/2023 0334934146 VALSA GEORGE THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
22 MANANTHAVADY KL-03-002-004-015/111
(Thirunelly) 		1603002004NRG23220320230975317 23/03/2023 James K P 1603002004WL047577 James K P 00657 KLGB0040404 1555 1555 Processed 31/03/2023 0334934165 JAMES K P KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/282
(Thirunelly) 		1603002004NRG23220320230975331 23/03/2023 JESSY JOY 1603002004WL047577 JESSY JOY 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0334934166 JESSY JOY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-017/297
(Thirunelly) 		1603002004NRG23220320230975332 23/03/2023 RETHIKA 1603002004WL047577 RETHIKA 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0334934164 RATHIKA A KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_230323APB_FTO_1163965 Co-Operative Bank KSBK0001692 Kartikulam 8708
2 MANANTHAVADY KL1603002004_230323APB_FTO_1163965 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 11507
3 MANANTHAVADY KL1603002004_230323APB_FTO_1163965 Catholic Syrian Bank Ltd. CSBK0000063 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_230323APB_FTO_1163965 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5287

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