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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:57 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271222APB_FTO_872708
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-03-002-004-016/104
(Thirunelly) 		1603002004NRG23271220220762920 27/12/2022 Devi Maniyan 1603002004WL037292 Devi Maniyan 00103 KSBK0001692 1244 1244 Rejected 01/02/2023 8317913997 Dormant Account
2 MANANTHAVADY KL-03-002-004-016/121
(Thirunelly) 		1603002004NRG23271220220762924 27/12/2022 Shyla N 1603002004WL037292 Shyla N 00103 KSBK0001692 933 933 Processed 02/02/2023 8317913996 Shyla N KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/142
(Thirunelly) 		1603002004NRG23271220220762931 27/12/2022 DASAN 1603002004WL037292 DASAN 00103 KSBK0001692 933 933 Rejected 01/02/2023 8317913999 Dormant Account
4 MANANTHAVADY KL-03-002-004-016/237
(Thirunelly) 		1603002004NRG23271220220762934 27/12/2022 Sunitha 1603002004WL037292 Sunitha 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317913994 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/64
(Thirunelly) 		1603002004NRG23271220220762947 27/12/2022 Kalliyani Kelu 1603002004WL037292 Kalliyani Kelu 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8317913995 Kalliyani Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-016/92
(Thirunelly) 		1603002004NRG23271220220762958 27/12/2022 Preetha K 1603002004WL037292 Preetha K 00103 KSBK0001692 622 622 Rejected 01/02/2023 8317913998 Dormant Account
SubTotal 6842 6842
7 MANANTHAVADY KL-03-002-004-007/81
(Thirunelly) 		1603002004NRG23271220220762918 27/12/2022 Mathi 1603002004WL037292 Mathi 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913991 MATHI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-016/103
(Thirunelly) 		1603002004NRG23271220220762919 27/12/2022 Saratha Gopi 1603002004WL037292 Saratha Gopi 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8317913973 SARADA GOPI PUNJAB NATIONAL BANK(508568)
9 MANANTHAVADY KL-03-002-004-016/108
(Thirunelly) 		1603002004NRG23271220220762921 27/12/2022 Bindu Vijayan 1603002004WL037292 Bindu Vijayan 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913974 Bindu Vijayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/113
(Thirunelly) 		1603002004NRG23271220220762922 27/12/2022 Santha 1603002004WL037292 Santha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317913971 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-016/114
(Thirunelly) 		1603002004NRG23271220220762923 27/12/2022 Saradha 1603002004WL037292 Saradha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317913982 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-016/122
(Thirunelly) 		1603002004NRG23271220220762925 27/12/2022 NARAYANAN K 1603002004WL037292 NARAYANAN K 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317913992 NARAYANAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-016/129
(Thirunelly) 		1603002004NRG23271220220762926 27/12/2022 Ammu 1603002004WL037292 Ammu 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913976 AMMU M K WOBALAN M K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-016/133
(Thirunelly) 		1603002004NRG23271220220762927 27/12/2022 Parvathi 1603002004WL037292 Parvathi 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317913990 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-016/138
(Thirunelly) 		1603002004NRG23271220220762928 27/12/2022 Ammini 1603002004WL037292 Ammini 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317913988 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-016/141
(Thirunelly) 		1603002004NRG23271220220762929 27/12/2022 Lakshmi 1603002004WL037292 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317913970 LAKSHMI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-016/142
(Thirunelly) 		1603002004NRG23271220220762930 27/12/2022 Leela 1603002004WL037292 Leela 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317913972 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-016/143
(Thirunelly) 		1603002004NRG23271220220762932 27/12/2022 Lalitha K C 1603002004WL037292 Lalitha K C 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317913965 LALITHA MADHAVAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/165
(Thirunelly) 		1603002004NRG23271220220762933 27/12/2022 Valsala.M.A 1603002004WL037292 Valsala.M.A 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317913968 VALSALA M A KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-016/240
(Thirunelly) 		1603002004NRG23271220220762935 27/12/2022 Santha 1603002004WL037292 Santha 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913964 SANTHA WO RAJAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/241
(Thirunelly) 		1603002004NRG23271220220762936 27/12/2022 Pembhi 1603002004WL037292 Pembhi 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8317913969 PEMBI FEDERAL BANK(607165)
22 MANANTHAVADY KL-03-002-004-016/242
(Thirunelly) 		1603002004NRG23271220220762937 27/12/2022 Ammini 1603002004WL037292 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8317913975 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANANTHAVADY KL-03-002-004-016/27
(Thirunelly) 		1603002004NRG23271220220762939 27/12/2022 Thressya 1603002004WL037292 Thressya 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8317913986 THRESSIA WO DEVASSIA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-016/32
(Thirunelly) 		1603002004NRG23271220220762940 27/12/2022 Sali 1603002004WL037292 Sali 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317913984 SALI WO SHAJI VARGHESE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-016/40
(Thirunelly) 		1603002004NRG23271220220762943 27/12/2022 Pushpa M K 1603002004WL037292 Pushpa M K 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913981 PUSHPA M K WO JANARDHANAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-016/58
(Thirunelly) 		1603002004NRG23271220220762944 27/12/2022 Mini Sabu 1603002004WL037292 Mini Sabu 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913979 MINI WO SSABU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-016/60
(Thirunelly) 		1603002004NRG23271220220762945 27/12/2022 Rejina 1603002004WL037292 Rejina 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317913967 RAJEENA T C WO VARGHEESE KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-016/62
(Thirunelly) 		1603002004NRG23271220220762946 27/12/2022 Meena Baburaj 1603002004WL037292 Meena Baburaj 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913985 MEENA WO BABURAJ KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-016/65
(Thirunelly) 		1603002004NRG23271220220762948 27/12/2022 Sarala M K 1603002004WL037292 Sarala M K 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317913966 SARALA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-016/67
(Thirunelly) 		1603002004NRG23271220220762949 27/12/2022 Thankamani A 1603002004WL037292 Thankamani A 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8317913983 THANKAMANI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-016/69
(Thirunelly) 		1603002004NRG23271220220762950 27/12/2022 Sherli 1603002004WL037292 Sherli 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8317913989 Sherli KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-016/71
(Thirunelly) 		1603002004NRG23271220220762952 27/12/2022 Vijayalakshmi 1603002004WL037292 Vijayalakshmi 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317913987 VIJAYALASKSHMI K R KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-016/74
(Thirunelly) 		1603002004NRG23271220220762953 27/12/2022 Elsy 1603002004WL037292 Elsy 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8317913978 ELSY M HDFC BANK LTD(607152)
34 MANANTHAVADY KL-03-002-004-016/76
(Thirunelly) 		1603002004NRG23271220220762954 27/12/2022 Diviya 1603002004WL037292 Diviya 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8317913977 DIVYA JOSHI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-016/83
(Thirunelly) 		1603002004NRG23271220220762955 27/12/2022 Mutha 1603002004WL037292 Mutha 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8317913980 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31411 31411
36 MANANTHAVADY KL-03-002-004-016/7
(Thirunelly) 		1603002004NRG23271220220762951 27/12/2022 NARAYANAN 1603002004WL037292 NARAYANAN 00127 FDRL0001442 1244 1244 Processed 01/02/2023 8317913993 NARAYANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
37 MANANTHAVADY KL-03-002-004-016/247
(Thirunelly) 		1603002004NRG23271220220762938 27/12/2022 Sudha 1603002004WL037292 Sudha 00657 KLGB0040404 311 311 Processed 02/02/2023 8317914000 SUDHA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-016/322
(Thirunelly) 		1603002004NRG23271220220762941 27/12/2022 GEETHA K W 1603002004WL037292 GEETHA K W 00657 KLGB0040404 933 933 Processed 02/02/2023 8317914001 GEETHA K WO RAGHAVAN V A KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-016/373
(Thirunelly) 		1603002004NRG23271220220762942 27/12/2022 MARA 1603002004WL037292 MARA 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317914002 MARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271222APB_FTO_872708 Co-Operative Bank KSBK0001692 Kartikulam 6842
2 MANANTHAVADY KL1603002004_271222APB_FTO_872708 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 31411
3 MANANTHAVADY KL1603002004_271222APB_FTO_872708 Federal Bank FDRL0001442 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_271222APB_FTO_872708 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2799

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