Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:34 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_150323APB_FTO_1109852
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-03-002-004-013/335
(Thirunelly) 		1603002004NRG23150320230954157 15/03/2023 KALI 1603002004WL046345 KALI 00078 CNRB0000248 1866 1866 Processed 31/03/2023 0330172045 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-013/355
(Thirunelly) 		1603002004NRG23150320230954159 15/03/2023 KULIYAPAN 1603002004WL046345 KULIYAPAN 00078 CNRB0014216 1866 1866 Processed 31/03/2023 0330172067 GULIKAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-013/144
(Thirunelly) 		1603002004NRG23150320230954148 15/03/2023 SOBHA CHANDRAN 1603002004WL046345 SOBHA CHANDRAN 00103 KSBK0001692 933 933 Processed 31/03/2023 0330172051 SOBHA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-013/227
(Thirunelly) 		1603002004NRG23150320230954152 15/03/2023 LAKSHMI 1603002004WL046345 LAKSHMI 00103 KSBK0001692 1555 1555 Rejected 30/03/2023 0330172054 Account closed
5 MANANTHAVADY KL-03-002-004-013/228
(Thirunelly) 		1603002004NRG23150320230954153 15/03/2023 SAFIYA K K 1603002004WL046345 SAFIYA K K 00103 KSBK0001692 311 311 Processed 31/03/2023 0330172053 SAFIYA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-013/36
(Thirunelly) 		1603002004NRG23150320230954162 15/03/2023 MEENAKSHI 1603002004WL046345 MEENAKSHI 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0330172052 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
7 MANANTHAVADY KL-03-002-004-013/114
(Thirunelly) 		1603002004NRG23150320230954144 15/03/2023 RAJI SURESH 1603002004WL046345 RAJI SURESH 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0330172049 RAJI SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-013/203
(Thirunelly) 		1603002004NRG23150320230954150 15/03/2023 Surendran 1603002004WL046345 Surendran 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0330172048 Surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-013/220
(Thirunelly) 		1603002004NRG23150320230954151 15/03/2023 Asha 1603002004WL046345 Asha 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0330172046 ASHA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-013/282
(Thirunelly) 		1603002004NRG23150320230954155 15/03/2023 RAJITHA N 1603002004WL046345 RAJITHA N 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0330172050 RAJITHA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-013/8
(Thirunelly) 		1603002004NRG23150320230954167 15/03/2023 RAJAN 1603002004WL046345 RAJAN 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0330172047 RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
12 MANANTHAVADY KL-03-002-004-013/108
(Thirunelly) 		1603002004NRG23150320230954143 15/03/2023 THRESYAKUTTY M A 1603002004WL046345 THRESYAKUTTY M A 00657 KLGB0040404 622 622 Processed 31/03/2023 0330172064 THRESYAKUTTY M A KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-013/128
(Thirunelly) 		1603002004NRG23150320230954145 15/03/2023 AMMINI 1603002004WL046345 AMMINI 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0330172063 AMMINI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-013/133
(Thirunelly) 		1603002004NRG23150320230954146 15/03/2023 Annamma 1603002004WL046345 Annamma 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0330172055 ANNAMMA A KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-013/134
(Thirunelly) 		1603002004NRG23150320230954147 15/03/2023 Girija C 1603002004WL046345 Girija C 00657 KLGB0040404 933 933 Processed 31/03/2023 0330172057 GIRIJA C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-013/151
(Thirunelly) 		1603002004NRG23150320230954149 15/03/2023 Safeena T V 1603002004WL046345 Safeena T V 00657 KLGB0040404 622 622 Processed 31/03/2023 0330172058 SAFEENA T V KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-013/233
(Thirunelly) 		1603002004NRG23150320230954154 15/03/2023 INDIRA 1603002004WL046345 INDIRA 00657 KLGB0040404 933 933 Processed 31/03/2023 0330172059 INDIRA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-013/285
(Thirunelly) 		1603002004NRG23150320230954156 15/03/2023 Kalan 1603002004WL046345 Kalan 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0330172062 KALAN SO YOGI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-013/340
(Thirunelly) 		1603002004NRG23150320230954158 15/03/2023 SUBAIDA 1603002004WL046345 SUBAIDA 00657 KLGB0040404 622 622 Processed 31/03/2023 0330172066 SUBAIDA DO NABEESA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23150320230954161 15/03/2023 Krishnan 1603002004WL046345 Krishnan 00657 KLGB0040404 311 311 Processed 31/03/2023 0330172068 KRISHNAN SO JAVANAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23150320230954160 15/03/2023 SINDHU 1603002004WL046345 SINDHU 00657 KLGB0040404 311 311 Processed 31/03/2023 0330172060 SINDHU DO KARIYAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-013/40
(Thirunelly) 		1603002004NRG23150320230954163 15/03/2023 LEELA BALAN 1603002004WL046345 LEELA BALAN 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0330172065 LEELA BALAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-013/403
(Thirunelly) 		1603002004NRG23150320230954164 15/03/2023 MINI 1603002004WL046345 MINI 00657 KLGB0040404 933 933 Processed 31/03/2023 0330172069 MINI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-013/47
(Thirunelly) 		1603002004NRG23150320230954165 15/03/2023 Sulochana 1603002004WL046345 Sulochana 00657 KLGB0040404 1244 1244 Processed 31/03/2023 0330172056 SULOCHANA WO CHANDRAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-013/8
(Thirunelly) 		1603002004NRG23150320230954166 15/03/2023 ALEEMA 1603002004WL046345 ALEEMA 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0330172061 ALEEMA KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_150323APB_FTO_1109852 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_150323APB_FTO_1109852 Canara Bank CNRB0014216 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002004_150323APB_FTO_1109852 Co-Operative Bank KSBK0001692 Kartikulam 4354
4 MANANTHAVADY KL1603002004_150323APB_FTO_1109852 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 8086
5 MANANTHAVADY KL1603002004_150323APB_FTO_1109852 Kerala Gramin Bank KLGB0040404 KARTIKULAM 15861

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