Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1099334
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-03-002-004-014/104
(Thirunelly) 		1603002004NRG23140320230921186 14/03/2023 Ramani 1603002004WL045781 Ramani 00103 KSBK0001692 311 311 Processed 29/03/2023 0272435232 Ramani KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-014/117
(Thirunelly) 		1603002004NRG23140320230921187 14/03/2023 Bhavani 1603002004WL045781 Bhavani 00103 KSBK0001692 622 622 Processed 29/03/2023 0272435279 Bhavani KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-014/121
(Thirunelly) 		1603002004NRG23140320230921192 14/03/2023 Mathi 1603002004WL045781 Mathi 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272435231 Mathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-014/121
(Thirunelly) 		1603002004NRG23140320230921191 14/03/2023 Mathi 1603002004WL045781 Mathi 00103 KSBK0001692 622 622 Processed 29/03/2023 0272435230 Mathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-014/121
(Thirunelly) 		1603002004NRG23140320230921190 14/03/2023 Mathi 1603002004WL045781 Mathi 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435229 Mathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-014/122
(Thirunelly) 		1603002004NRG23140320230921195 14/03/2023 JANU 1603002004WL045781 JANU 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435271 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-014/122
(Thirunelly) 		1603002004NRG23140320230921194 14/03/2023 JANU 1603002004WL045781 JANU 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272435272 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-014/122
(Thirunelly) 		1603002004NRG23140320230921193 14/03/2023 JANU 1603002004WL045781 JANU 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272435273 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-014/126
(Thirunelly) 		1603002004NRG23140320230921198 14/03/2023 BASAVI 1603002004WL045781 BASAVI 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435244 BASAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-014/126
(Thirunelly) 		1603002004NRG23140320230921197 14/03/2023 BASAVI 1603002004WL045781 BASAVI 00103 KSBK0001692 933 933 Processed 29/03/2023 0272435245 BASAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-014/126
(Thirunelly) 		1603002004NRG23140320230921196 14/03/2023 BASAVI 1603002004WL045781 BASAVI 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435246 BASAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-014/19
(Thirunelly) 		1603002004NRG23140320230921205 14/03/2023 NIRMALA K T 1603002004WL045781 NIRMALA K T 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272435225 NIRMALA K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-014/19
(Thirunelly) 		1603002004NRG23140320230921204 14/03/2023 NIRMALA K T 1603002004WL045781 NIRMALA K T 00103 KSBK0001692 622 622 Processed 29/03/2023 0272435224 NIRMALA K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-014/191
(Thirunelly) 		1603002004NRG23140320230921208 14/03/2023 MANI C B 1603002004WL045781 MANI C B 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272435267 MANI C B KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-014/191
(Thirunelly) 		1603002004NRG23140320230921207 14/03/2023 MANI C B 1603002004WL045781 MANI C B 00103 KSBK0001692 311 311 Processed 29/03/2023 0272435268 MANI C B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-014/191
(Thirunelly) 		1603002004NRG23140320230921206 14/03/2023 MANI C B 1603002004WL045781 MANI C B 00103 KSBK0001692 622 622 Processed 29/03/2023 0272435269 MANI C B KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-014/212
(Thirunelly) 		1603002004NRG23140320230921211 14/03/2023 Madhavi 1603002004WL045781 Madhavi 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272435228 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-014/212
(Thirunelly) 		1603002004NRG23140320230921210 14/03/2023 Madhavi 1603002004WL045781 Madhavi 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435227 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-014/212
(Thirunelly) 		1603002004NRG23140320230921209 14/03/2023 Madhavi 1603002004WL045781 Madhavi 00103 KSBK0001692 933 933 Processed 29/03/2023 0272435226 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-014/41
(Thirunelly) 		1603002004NRG23140320230921235 14/03/2023 Devaki 1603002004WL045781 Devaki 00103 KSBK0001692 311 311 Processed 29/03/2023 0272435274 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-014/41
(Thirunelly) 		1603002004NRG23140320230921234 14/03/2023 Devaki 1603002004WL045781 Devaki 00103 KSBK0001692 933 933 Processed 29/03/2023 0272435275 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-014/68
(Thirunelly) 		1603002004NRG23140320230921251 14/03/2023 GOURI 1603002004WL045781 GOURI 00103 KSBK0001692 933 933 Processed 29/03/2023 0272435276 GOURI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-014/68
(Thirunelly) 		1603002004NRG23140320230921250 14/03/2023 GOURI 1603002004WL045781 GOURI 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272435277 GOURI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-014/68
(Thirunelly) 		1603002004NRG23140320230921249 14/03/2023 GOURI 1603002004WL045781 GOURI 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272435278 GOURI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-014/88
(Thirunelly) 		1603002004NRG23140320230921255 14/03/2023 Susamma 1603002004WL045781 Susamma 00103 KSBK0001692 311 311 Processed 29/03/2023 0272435270 Susamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 28612 28612
26 MANANTHAVADY KL-03-002-004-014/118
(Thirunelly) 		1603002004NRG23140320230921189 14/03/2023 Jameela Khader 1603002004WL045781 Jameela Khader 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435220 JAMEELA M K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-014/118
(Thirunelly) 		1603002004NRG23140320230921188 14/03/2023 Jameela Khader 1603002004WL045781 Jameela Khader 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435219 JAMEELA M K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-014/128
(Thirunelly) 		1603002004NRG23140320230921200 14/03/2023 VINAYAN T S 1603002004WL045781 VINAYAN T S 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435215 VINAYAN T S KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-014/170
(Thirunelly) 		1603002004NRG23140320230921203 14/03/2023 Kali J 1603002004WL045781 Kali J 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435261 KALI KULIRMAVU COLONY KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-014/170
(Thirunelly) 		1603002004NRG23140320230921202 14/03/2023 Kali J 1603002004WL045781 Kali J 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435262 KALI KULIRMAVU COLONY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-014/170
(Thirunelly) 		1603002004NRG23140320230921201 14/03/2023 Kali J 1603002004WL045781 Kali J 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435263 KALI KULIRMAVU COLONY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-014/262
(Thirunelly) 		1603002004NRG23140320230921217 14/03/2023 AMBILY SATHEESAN 1603002004WL045781 AMBILY SATHEESAN 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435223 AMBILI SATHEESAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-014/262
(Thirunelly) 		1603002004NRG23140320230921216 14/03/2023 AMBILY SATHEESAN 1603002004WL045781 AMBILY SATHEESAN 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272435222 AMBILI SATHEESAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-014/262
(Thirunelly) 		1603002004NRG23140320230921215 14/03/2023 AMBILY SATHEESAN 1603002004WL045781 AMBILY SATHEESAN 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272435221 AMBILI SATHEESAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-014/302
(Thirunelly) 		1603002004NRG23140320230921220 14/03/2023 Leela Raju 1603002004WL045781 Leela Raju 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435253 LEELA NK PUNJAB NATIONAL BANK(508568)
36 MANANTHAVADY KL-03-002-004-014/34
(Thirunelly) 		1603002004NRG23140320230921221 14/03/2023 Girija Ravi 1603002004WL045781 Girija Ravi 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272435257 GIRIJA WO RAVI V S KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-014/340
(Thirunelly) 		1603002004NRG23140320230921224 14/03/2023 Jiji Biju 1603002004WL045781 Jiji Biju 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435250 JIJI MOLE CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-004-014/340
(Thirunelly) 		1603002004NRG23140320230921223 14/03/2023 Jiji Biju 1603002004WL045781 Jiji Biju 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435251 JIJI MOLE CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-004-014/340
(Thirunelly) 		1603002004NRG23140320230921222 14/03/2023 Jiji Biju 1603002004WL045781 Jiji Biju 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272435252 JIJI MOLE CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-004-014/35
(Thirunelly) 		1603002004NRG23140320230921227 14/03/2023 Philomina 1603002004WL045781 Philomina 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272435218 PHILOMINA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-014/35
(Thirunelly) 		1603002004NRG23140320230921226 14/03/2023 Philomina 1603002004WL045781 Philomina 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435217 PHILOMINA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-014/35
(Thirunelly) 		1603002004NRG23140320230921225 14/03/2023 Philomina 1603002004WL045781 Philomina 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272435216 PHILOMINA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-014/36
(Thirunelly) 		1603002004NRG23140320230921230 14/03/2023 Mary 1603002004WL045781 Mary 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435264 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-014/36
(Thirunelly) 		1603002004NRG23140320230921229 14/03/2023 Mary 1603002004WL045781 Mary 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435265 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 MANANTHAVADY KL-03-002-004-014/36
(Thirunelly) 		1603002004NRG23140320230921228 14/03/2023 Mary 1603002004WL045781 Mary 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272435266 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-004-014/380
(Thirunelly) 		1603002004NRG23140320230921233 14/03/2023 GEETHA 1603002004WL045781 GEETHA 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435247 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-004-014/380
(Thirunelly) 		1603002004NRG23140320230921232 14/03/2023 GEETHA 1603002004WL045781 GEETHA 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435248 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-004-014/380
(Thirunelly) 		1603002004NRG23140320230921231 14/03/2023 GEETHA 1603002004WL045781 GEETHA 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435249 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 MANANTHAVADY KL-03-002-004-014/441
(Thirunelly) 		1603002004NRG23140320230921237 14/03/2023 SOUMYA 1603002004WL045781 SOUMYA 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435280 SOUMYA DO MARAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-004-014/441
(Thirunelly) 		1603002004NRG23140320230921236 14/03/2023 SOUMYA 1603002004WL045781 SOUMYA 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272435281 SOUMYA DO MARAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-004-014/45
(Thirunelly) 		1603002004NRG23140320230921240 14/03/2023 Ganga 1603002004WL045781 Ganga 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435254 Ganga KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-004-014/45
(Thirunelly) 		1603002004NRG23140320230921239 14/03/2023 Ganga 1603002004WL045781 Ganga 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272435255 Ganga KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-004-014/45
(Thirunelly) 		1603002004NRG23140320230921238 14/03/2023 Ganga 1603002004WL045781 Ganga 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435256 Ganga KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 MANANTHAVADY KL-03-002-004-014/80
(Thirunelly) 		1603002004NRG23140320230921254 14/03/2023 Santha Ravi 1603002004WL045781 Santha Ravi 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272435258 SANTHA WO RAVI KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-004-014/80
(Thirunelly) 		1603002004NRG23140320230921253 14/03/2023 Santha Ravi 1603002004WL045781 Santha Ravi 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272435259 SANTHA WO RAVI KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-004-014/80
(Thirunelly) 		1603002004NRG23140320230921252 14/03/2023 Santha Ravi 1603002004WL045781 Santha Ravi 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272435260 SANTHA WO RAVI KERALA GRAMIN BANK(607476)
SubTotal 38564 38564
57 MANANTHAVADY KL-03-002-004-001/173
(Thirunelly) 		1603002004NRG23140320230921185 14/03/2023 MINI 1603002004WL045781 MINI 00657 KLGB0040404 622 622 Processed 30/03/2023 0272435236 MRS MINI JOGI STATE BANK OF INDIA(508548)
58 MANANTHAVADY KL-03-002-004-001/173
(Thirunelly) 		1603002004NRG23140320230921184 14/03/2023 MINI 1603002004WL045781 MINI 00657 KLGB0040404 1555 1555 Processed 30/03/2023 0272435237 MRS MINI JOGI STATE BANK OF INDIA(508548)
59 MANANTHAVADY KL-03-002-004-001/173
(Thirunelly) 		1603002004NRG23140320230921183 14/03/2023 MINI 1603002004WL045781 MINI 00657 KLGB0040404 933 933 Processed 30/03/2023 0272435238 MRS MINI JOGI STATE BANK OF INDIA(508548)
60 MANANTHAVADY KL-03-002-004-014/128
(Thirunelly) 		1603002004NRG23140320230921199 14/03/2023 SREEDHARAN V K 1603002004WL045781 SREEDHARAN V K 00657 KLGB0040404 1244 1244 Processed 30/03/2023 0272435233 MR SREEDHARAN V K STATE BANK OF INDIA(508548)
61 MANANTHAVADY KL-03-002-004-014/266
(Thirunelly) 		1603002004NRG23140320230921219 14/03/2023 Girija 1603002004WL045781 Girija 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272435242 GIRIJA BABY KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-004-014/266
(Thirunelly) 		1603002004NRG23140320230921218 14/03/2023 Girija 1603002004WL045781 Girija 00657 KLGB0040404 933 933 Processed 29/03/2023 0272435243 GIRIJA BABY KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-004-014/461
(Thirunelly) 		1603002004NRG23140320230921242 14/03/2023 FATHIMA M K 1603002004WL045781 FATHIMA M K 00657 KLGB0040404 311 311 Processed 29/03/2023 0272435234 FATHIMA M K KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-004-014/461
(Thirunelly) 		1603002004NRG23140320230921241 14/03/2023 FATHIMA M K 1603002004WL045781 FATHIMA M K 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272435235 FATHIMA M K KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-004-014/467
(Thirunelly) 		1603002004NRG23140320230921244 14/03/2023 SUSHEELA 1603002004WL045781 SUSHEELA 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272435240 SUSHEELA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-004-014/467
(Thirunelly) 		1603002004NRG23140320230921243 14/03/2023 SUSHEELA 1603002004WL045781 SUSHEELA 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272435241 SUSHEELA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-004-014/485
(Thirunelly) 		1603002004NRG23140320230921245 14/03/2023 SOUDHAMINI 1603002004WL045781 SOUDHAMINI 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272435239 SPUDHAMINI KALLERIMATTATHIL KERALA GRAMIN BANK(607476)
SubTotal 13684 13684
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323APB_FTO_1099334 Co-Operative Bank KSBK0001692 Kartikulam 28612
2 MANANTHAVADY KL1603002004_140323APB_FTO_1099334 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 38564
3 MANANTHAVADY KL1603002004_140323APB_FTO_1099334 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13684

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